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359131 10/09/20
DEPARTMENT 1110 798 364 CITY OF CARMEL, INDIANA VENDOR:364HAGRAPHICS ONE CIVIC SQUARE ALP1051 3RD AVENUE SW CARMEL, INDIANA 46032 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT58 , 47 42 30100 102545 CHECK AMOUNT: $********58.47* CHECK NUMBER: 359131 CHECK DATE: 10/09/20 DESCRIPTION STATIONARY & PRNTD MA