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393980 05/05/23
_CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 058500 CITY OF CARMEL CHECK AMOUNT: $ * * * * * * * 278.61 * CHECK NUMBER: 393980 CHECK DATE: 05/05/23 DEPARTMENT 2200 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " DESCRIPTION 4342100 1 278.61 POSTAGE