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376879 01/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359329 CARDSDIRECT INC 12750 MERIT DRIVE SUITE 900 DALLAS TX 75251 CHECK AMOUNT: $*****1,036.31 * CHECK NUMBER: 376879 CHECK DATE: 01 /31 /22 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345000 2556111 1,036.31 PRINTING (NOT OFFICE