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403304 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 314125 - UPS P0 BOX 809488 CHICAGO IL 60680-9488 CHECK AMOUNT: $********13.42* CHECK NUMBER: 403304 CHECK DATE: 01 /1 1 /24 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 000076V77A523 AMOUNT 13.42 DESCRIPTION OTHER EXPENSES