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337511 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372901 CUSTOM INK 2910 DISTRICT AVE 3RD FLOOR FAIRFAX VA 22031 CHECK AMOUNT: $*******271.58* CHECK NUMBER: 337511 CHECK DATE: 04/04/19 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 102742 29344907 271.58 DESCRIPTION UNIFORMS