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373780 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364296 REPRO GRAPHIX 437 N. ILLINOIS ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * 1,177.00* CHECK NUMBER: 373780 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 105684 21-09057 AMOUNT 1,177.00 DESCRIPTION WINDOW GRAPHICS