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365917 04/12/21
CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*******251.99* CHECK NUMBER: 365917 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 103527 251.99 DESCRIPTION FESTIVAL/COMMUNITY EV