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402786 01/04/24
CITY OF CARMEL, INDIANA ONE,CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 314125 UPS P0 BOX 809488 CHICAGO IL 60680-9488 CHECK AMOUNT: $********18.14* CHECK NUMBER: 402786 CHECK DATE: 01 /04/24 DEPARTMENT - • ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION. 5023990' 0000RV6990503 18.14 ,OTHER EXPENSES