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391351 02/21/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371554 CONSENSUS CLOUD SOLUTIONS PO BOX 51873 LOS ANGELES CA 90051 CHECK AMOUNT: $ * * * * * * * 205.13 * CHECK NUMBER: 391351 CHECK DATE: 02/21/23 DEPARTMENT 252 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 5023990: 4391668 205.13 OTHER EXPENSES