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373738 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * *4,564.95* CHECK NUMBER: 373738 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4239099 14668 AMOUNT 4,564.95 DESCRIPTION OTHER MISCELLANEOUS