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368621 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $ * * * * * 7,092.23 * CHECK NUMBER: 368621 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4345000 105230 8956233 AMOUNT 7, 092..23 DESCRIPTION EMLOYEE APPREC BREAKF