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388842 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352011 RESERVE ACCOUNT PO BOX 981023 BOSTON PA 02298-1023 CHECK AMOUNT: $ * * * * * 3,000.00* CHECK NUMBER: 388842 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 -4342100 37241700/121522 AMOUNT 3,000.00 DESCRIPTION POSTAGE