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348336 01/17/20
CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 DEPARTMENT 2201 CHECK AMOUNT: $********25.00* CHECK NUMBER: 348336 CHECK DATE: 01/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 90918 25.00 SPECIAL DEPT SUPPLIES