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366392 04/27/21
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * *4,564.50* CHECK NUMBER: 366392 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 110 4239099 13021 4,564.50 DESCRIPTION OTHER MISCELLANEOUS