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390824 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048098 CARMEL POSTMASTER C/O PAULA-DIST & COLLECT C/O PAULA-DIST & COL CHECK AMOUNT: $********30.00* CHECK NUMBER: 390824 CHECK DATE: 02/09/23 601 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 5023990 02062023 AMOUNT 30.00 DESCRIPTION OTHER EXPENSES