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337120 03/25/19
CITY OF CARMEL, INDIANA VENDOR: 363706 ONE CIVIC SQUARE DELUXE CARMEL, INDIANA 46032 PO BOX 742572 CINCINNATI OH 45274-2572 CHECK AMOUNT: $*******367.23* CHECK NUMBER: 337120 CHECK DATE: 03/25/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 02044707322 367.23 STATIONARY & PRNTD MA