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399679 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX OFFICE PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $*******252.50* CHECK NUMBER: 399679 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 651 5023990 070400009459 AMOUNT 252.50 DESCRIPTION OTHER EXPENSES