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352318 04/28/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS1051 3RD AVENUE SW CARMEL, INDIANA 46032 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT69.75 4350900 101686 CHECK AMOUNT: $********69•75* CHECK NUMBER: 352318 CHECK DATE: 04/28/20 DESCRIPTION OTHER CONT SERVICES