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398006 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX OFFICE PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $ * * * * * * * *86.28* CHECK NUMBER: 398006 CHECK DATE: 08/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 - 070400009315 AMOUNT 86.28 DESCRIPTION OTHER EXPENSES