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372952 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $ * * * * * * * 204.72 * CHECK NUMBER: 372952 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239011 019259754 1110 4342100 019259754 AMOUNT DESCRIPTION 198.72 SPECIAL DEPT SUPPLIES 6.00 POSTAGE