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376313 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353393 KIPP BROTHERS 351 WEST MUSKEGON DRIVE GREENFIELD IN 46140-8575 CHECK AMOUNT: $*****2,478.76* CHECK NUMBER: 376313 CHECK DATE: 01/13/22. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 106021 10590284-00 AMOUNT 2,478.76 DESCRIPTION HOLIDAY GOODIE BAGS