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361960 01/06/21
DEPARTMENT 1701 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 81 52 STATIONARY & PRNTD MA 4230100 20288 VENDOR: MA775 PRESS INC 560 3RD AVE. SW CARMEL IN 46032 CHECK AMOUNT: $********81.52* CHECK NUMBER: 361960 CHECK DATE: 01/06/21