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389565 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376000 LINDA TRAVISON C/O HR DEPT CHECK AMOUNT: $*********7.85* CHECK NUMBER: 389565 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 12.20.22 POSTAGE 7.85 DESCRIPTION POSTAGE