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375173 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372252 BRINKMAN PRESS, INC 6945 HAWTHORN PARK DR. INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * 3,598.30* CHECK NUMBER: 375173 CHECK DATE: 12/14/21 DEPARTMENT 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 105839 42457 4359024 105840 42457 AMOUNT 2,598.30 1,000.00 DESCRIPTION SHOP CARMEL TOTES SHOP CARMEL TOTES