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391497 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352922 CITIZENS WESTFIELD P0 BOX 7067 INDIANAPOLIS IN 46207-7067 CHECK AMOUNT: $ * * * * * * * * 69.13 * CHECK NUMBER: 391497 CHECK DATE: 03/07/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 50.23990 1010960000 23.78 OTHER EXPENSES 5023990 7743840000 31.49 OTHER EXPENSES 5023990 9584640000 13.86 OTHER EXPENSES