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372536 09/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368923 GRAPHICON INC 8459 CASTLEWOOD DRIVE, STE C INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****1,483.11* CHECK NUMBER: 372536 CHECK DATE: 09/24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359038 105532 10054 AMOUNT 1,483.11 DESCRIPTION PROMO ITEMS -BIKE CARM