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415572 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377765 SHARE CORPORATION PO BOX 8867 CAROL STREAM IL 60197-8867 CHECK AMOUNT: $ * * * * * * * 369.12 * CHECK NUMBER: 415572 CHECK DATE: - 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 287618 AMOUNT 369.12 DESCRIPTION OTHER EXPENSES