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389134 12/21/22
'CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 264001 RED WING BUSINESS ADVANTAGE ACkN1 AMOUNT: $ * * * * * * * 552.99 * P.D. BOX 844329 CHECK NUMBER: 389134 DALLAS TX 75284-4329 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20221210028953 AMOUNT 552.99 DESCRIPTION OTHER EXPENSES