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372625 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******799.80* CHECK NUMBER: 372625 CHECK DATE: 10/04/21 DEPARTMENT 110 110 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 14306 59.95 GROUNDS MAINTENANCE 4350400 14358 159.90 GROUNDS MAINTENANCE 4239099 14548 579.95 OTHER MISCELLANEOUS