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387818 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350571 IACP NET PO BOX 62564 BALTIMORE MD 21264-2564 CHECK AMOUNT: $t'****1,226.00* CHECK NUMBER: 387818 CHECK DATE: 1 1 /18/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0265328 1,225.00 OTHER CONT SERVICES