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403412 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365939 AAPC PO BOX 124048 DALLAS TX 75312-4048 CHECK AMOUNT: $*******210.00* CHECK NUMBER: 403412 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355300 -04723729 08818 AMOUNT 210.00 DESCRIPTION ORGANIZATION & MEMBER