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358781 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364798 ALPHAGRAPHICS 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*******744.48* CHECK NUMBER: 358781 CHECK DATE: 10/02/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 102472 744.48 STATIONARY & PRNTD MA