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361526 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 VENDOR: 374983 CITYINK COMPANY PO BOX 770307 MEMPHIS TN 38177-0307 CHECK AMOUNT: $ * * * * 1 1, 296.80* CHECK NUMBER: 361526 CHECK DATE: 12/1 5/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359300 20-1538 836.80 ECONOMIC DEVELOPMENT 10,460.00 ROUNDABOUT RIGHT BOOK 4359300 104123 20-1538