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393708 04/28/23
CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350498 INDIANA NEWSPAPERS, INC PO BOX 742619 CINCINNATI OH 45274-2619 CHECK AMOUNT: $********34.32* CHECK NUMBER: 393708 CHECK DATE: 04/28/23 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 IS0045075/050123. . .. 34'.32 DESCRIPTION SUBSCRIPTIONS