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600314 01/09/25
CITY OF CARMEL, INDIANA VENDOR: 365939 ONE CIVIC SQUARE AAPC CARMEL, INDIANA 46032 PO BOX 124048 DALLAS TX 7531.2-4048 CHECK AMOUNT: $*******222.00* CHECK NUMBER: 600314 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4355300 05293539 0471.5 222.00 DESCRIPTION ORGANIZATION & MEMBER