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388496 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352011 RESERVE ACCOUNT PO BOX 981023 BOSTON PA 02298-1023 CHECK AMOUNT: $ *. * * * * * * * 84.00* CHECK NUMBER: 388496 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1192 4342100 18208306/120622 AMOUNT DESCRIPTION 84.00 POSTAGE