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377130 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $*******245.78* CHECK NUMBER: 377130 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4345002 R104466 81212 AMOUNT 245.78 DESCRIPTION LETTERHEAD, ENV & CARD