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344192 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367658 ENNIS-FLINT, INC P.O. BOX 603518 CHARLOTTE NC 28260-3518 CHECK AMOUNT: $*******947.75* CHECK NUMBER: 344192 CHECK DATE: 09/30/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236400 102958 238867 AMOUNT 947.75 DESCRIPTION THEMO SYMBOLS