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391253 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 160 FEDEX OFFICE PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $*******329.30* CHECK NUMBER: 391253 CHECK DATE: 02/21/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 070400008472 329.30 OTHER EXPENSES