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388497 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: $ * * * * * 2,000,00* CHECK NUMBER: 388497 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 1701 4342100 22848337/120522 2,000.00 POSTAGE