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372186 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * *449,81 * CHECK NUMBER: 372186 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 I00680695 651 5023990 I00680695 267.47 182.34 DESCRIPTION OTHER EXPENSES OTHER EXPENSES