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386794 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376825 WPS GHA MEDICARE PO BOX 8550 MADISON WI 53708-8550 CHECK AMOUNT: $ * * * * * * * 268.69 * CHECK NUMBER: 386794 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 5023990 1822088040450 AMOUNT 268.69 DESCRIPTION OTHER EXPENSES