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400531 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352011 RESERVE ACCOUNT ATT:BOX 223648 500 ROSS STREET SUITE 154-0460 PITTSBURGH PA 15262-0001 CHECK AMOUNT: $ * * * * * 5,028.27 * CHECK NUMBER: 400531 CHECK DATE: 10/26/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 - PB52605995 5,028.27 POSTAGE