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344338 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351800 QUILL CORP PO BOX 37600 PHILADELPHIA PA 19101-0600 CHECK AMOUNT: $ * * * * * "215.96* 215.96 * CHECK NUMBER: 344338 CHECK DATE: 09/30/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 1169281 215.96 OFFICE SUPPLIES