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399752 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 321700 THE WALL STREET JOURNAL 200 BURNETT RD CHICOPEE MA 01020 CHECK AMOUNT: $ * * * * * * * 719.88 * CHECK NUMBER: 399752 CHECK DATE: 10/04/23 • DEPARTMENT 1160.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 111008704220/1003 719.88 SUBSCRIPTIONS