406972 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
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