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340928 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359329 CARDSDIRECT INC 12750 MERIT DRIVE SUITE 900 DALLAS TX 75251 CHECK AMOUNT: $*******786.25* CHECK NUMBER: 340928 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4345000 C2282552 AMOUNT 786.25 DESCRIPTION PRINTING (NOT OFFICE