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386994 10/28/22
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 160 FEDEX OFFICE PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $********40.49* CHECK NUMBER: 386994 CHECK DATE: 10/28/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION .5023990 070400007324A 40.49 OTHER EXPENSES