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390574 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362629 INDIANA DIVISION IAI 19411 HIGHWAY 41 NORTH ATT:SECRETARY-TREASURER EVANSVILLE IN 47725 CHECK AMOUNT: $ * * * * * * * * 20.00 * CHECK NUMBER: 390574 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4355300 IN566 K SUTTON AMOUNT 20.00 DESCRIPTION ORGANIZATION & MEMBER