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396054 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS CHECK AMOUNT: $ * * * * * 3,528.30* DEPT 78745 CHECK NUMBER: 396054 Po BOX 78000 • CHECK DATE: 06/28/23 DETROIT MI 48278-0745 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 106047 3,528.30 OTHER EXPENSES