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393736 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 314125 UPS PO BOX 809488 CHICAGO IL 60680-9488 CHECK AMOUNT: $ * * * * * * * * 38.57 * CHECK NUMBER: 393736 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO' NUMBER INVOICE NUMBER 651 5023990 0000RV6990153 AMOUNT 38.57 DESCRIPTION OTHER EXPENSES