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360427 11/18/20
us Apb\ • CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRAN1 SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******159.90* CHECK NUMBER: 360427 CHECK DATE: 11 /18/20 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 90 DESCRIPTION GROUNDS MAINTENANCE 4350400 11618