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405103 02/29/24
CITY OF CARMEL, IN DIANA .. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 314125 UPS P0 BOX 809488 CHICAGO IL 60680-9488 CHECK AMOUNT: $********16:90* CHECK NUMBER:. 405103 CHECKDATE:• _02/29/24 -DEPARTMENT : ""ACCOUNT PO -NUMBER INVOICE NUMBER 5023990 0000-76V77A084 AMOUNT 16.90 ,_DESCRIPTION OTHER ..EXPENSES