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335817 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX KINKO'S-COPY CHARGES PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $********31.88* CHECK NUMBER: 335817 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 70400001129 31.88 FESTIVAL/COMMUNITY EV