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Home My WebLink About406972 04/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377765 SHARE CORPORATION PO BOX 8867 CAROL STREAM IL 601 97-8867 CHECK AMOUNT: $*****"168.33* CHECK NUMBER:" 406972 CHECK DATE: 04/17/24 DEPARTMENT 01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 258402 168.33 OTHER EXPENSES l