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409519 06/25/24
.CITY OF CARMEL, INDIANA: ONE CIVIC' SQUARE CARMEL, INDIANA 46032 VENDOR: 355490 IUPPS DEPT.78745 PO BOX 78000' DETROIT MI 48278-0745 CHECK AMOUNT: $*******810,35* CHECK NUMBER: 409519 CHECK DATE: 06/25/24 DEPARTMENT ACCOUNT :PO NUMBER - INVOICE. NUMBER 2201 4350900 INV-02571. AMOUNT 810.35 DESCRIPTION OTHER CONT SERVICES