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337516 04/09/19
CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*******356.07* CHECK NUMBER: 337516 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 102265 98280 AMOUNT 356.07 DESCRIPTION ICE AT CG 3 COROPLAST