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396996 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT 78745 P0 BOX 78000 DETROIT MI 48278-0745- CHECK AMOUNT: $ * * * * * 3,329.75 * CHECK NUMBER: 396996 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 601 5023990 106688 AMOUNT 3,329.75 DESCRIPTION OTHER EXPENSES