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367968 06/07/21
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 5, 209.08 * CHECK NUMBER: 367968 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 105254 77864 1192 R4345002 R104466 78027 AMOUNT 3,652.56 1,556.52 DESCRIPTION PRINTING LETTERHEAD, ENV & CARD