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348184 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 VENDOR: 369662 POOPRINTS 15 SALT CREEK LANE SUITE 111 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * * * * 149.90* CHECK NUMBER: 348184 CHECK DATE: 01 /16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 9398 149.90 GROUNDS MAINTENANCE