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389519 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361251 IN.GOV PO BOX 6047 INDIANAPOLIS IN 46206-6047 CHECK AMOUNT: $********15.00* CHECK NUMBER: 389519 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358800 6338494 15.00 TESTING FEES"