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400913 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 377449 US MAIL SUPPLY INC 1553 E RACINE AVE WAUKESHA WI 53186 CHECK AMOUNT: $*****1,300.00* CHECK NUMBER: 400913 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 110116 58422 AMOUNT 1,300.00 DESCRIPTION DESTROY/DROP BOX.