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409111 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371554 CONSENSUS CLOUD SOLUTIONS: PO BOX 51873 LOS ANGELES CA 90051 DEPARTMENT. - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 252 50239.90. 4894398 114.95 CHECK AMOUNT: $ * * * * * * *1 14.95 * CHECK NUMBER: 40911.1 CHECK DATE: 06/13/24 DESCRIPTION OTHER EXPENSES