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370916 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375777 GRAPHIC PRODUCTS, INC 9825 SW SUNSHINE CT BEAVERTON OR 97005 CHECK AMOUNT: $*****1,425.07* CHECK NUMBER: 370916 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2655724 AMOUNT 1,425.07 DESCRIPTION OTHER EXPENSES