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395709 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352011 RESERVE ACCOUNT ATT:BOX 223648 500 ROSS STREET SUITE 154-0460 PITTSBURGH PA 15262-0001 CHECK AMOUNT: $ * * * * * 3,000:00* CHECK NUMBER: 395709 CHECK DATE: 06/22/23 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 22848377/061523 3,000.00 POSTAGE