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376517 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * *485.44* CHECK NUMBER: 376517 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 I00706069 651. 5023990 I00706069 AMOUNT 285.28 200.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES