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396728 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374941 SWIFTCOMPLY US OPCO INC PO BOX 52223 PHOENIX AR 85072-2223 CHECK AMOUNT: $ * * * * * 5,523.00* CHECK NUMBER: 396728 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9159 AMOUNT 5,523.00 DESCRIPTION OTHER EXPENSES