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339029 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371687 PAPER SYSTEMS INCORPORATED PO BOX 150 SPRINGBORO OH 45066-0150 CHECK AMOUNT: $*******940.50* CHECK NUMBER: 339029 CHECK DATE: 05/14/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 1838759 940.50 DESCRIPTION OFFICE SUPPLIES