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357032 08/12/20
VENDOR: 368053 CHECK AMOUNT: $ *******416.76* f ` ''�: CITY OF CARMEL, INDIANA 368053A FINANCIAL SERVICES CHECK NUMBER: 357032 ONE CIVIC SQUARE PO BOX 957754 CHECK DATE: 08/12/20 CARMEL, INDIANA 46032 PSTO LOX MO 63195 7754 iTON �° a AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 416.76 COPIER LEASE DEPARTMENT _ 420699597 1160 R4353004 103138