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402410 12/15/23
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: $ * * * * * 1,500.00* CHECK NUMBER: 402410 CHECK DATE: 12/15/23 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 37241700/121323 1,500.00 DESCRIPTION POSTAGE