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376518 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: $*****1,463.91* CHECK NUMBER: 376518 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353004 105803 I00707718 AMOUNT 1,463.91 DESCRIPTION PZ COPIER LEASE