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387013 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 0035201 1 RESERVE ACCOUNT PO BOX 981023 BOSTON PA 02298-1023 CHECK AMOUNT: $ * * * * * 2,000.00* CHECK NUMBER: 387013 CHECK DATE: 10/28/22 DEPARTMENT 1192 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 4342100 .18208306/102122 2,000.00 DESCRIPTION POSTAGE