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400686 10/31/23
CITY OF CARMEL, INDIANA VENDOR: 093000 ONE CIVIC SQUARE FEDEX CARMEL, INDIANA 46032 Po BOX 371461 PITTSBURGH PA 15250-7461 CHECK AMOUNT: $********16.87* CHECK NUMBER: 400686 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 8-297-21730 AMOUNT 16.87 DESCRIPTION EQUIPMENT REPAIRS & M