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400153 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371554 CONSENSUS CLOUD SOLUTIONS PO BOX 51873 LOS ANGELES CA 90051 CHECK AMOUNT: $ * * * * * * * 146.13 * CHECK NUMBER: 400153 CHECK DATE: 10/18/23 DEPARTMENT 252 ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 5023990 4645737 146.13, OTHER EXPENSES