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600790 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366800 SESAC. LLC PO BOX 737457 DALLAS TN 75373-7457 CHECK AMOUNT: $* * * * * 1,982.00* CHECK NUMBER:. 600790 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4358300 - 750409 AMOUNT 1,982.00 DESCRIPTION OTHER FEES & LICENSES