178304 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362332 Page 1 of 1
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DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 199.00 SUBSCRIPTIONS
;A
THE NATIONAL
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Philadelphia, PA 19176 -9628 EFF 1
Tel 1- 877 -256 -2472 July 7, 2009
Fax: 1 -347- 227 -3576 Account 1240115 Pub: NAT Term: 52 Issues w /online access
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