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396020 06/28/23
CITY OF CARMEL, -INDIANA VENDOR: 00352978 ONE CIVIC SQUARE CHEMSEARCH CARMEL, INDIANA 46032 23261 NETWORK PLACE CHICAGO IL 60673-1232 CHECK AMOUNT: $ * * * * * * * 61 1 .40 * CHECK NUMBER: 396020 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 651 5023990 8248967 611.40 DESCRIPTION OTHER EXPENSES