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377482 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 013514 APCO INTERNATIONAL, INC 351 N WILLIAMSON BLVD DAYTONA BEACH FL 32114-1112 CHECK AMOUNT: $********96.00* CHECK NUMBER: 377482 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4355300 308659 AMOUNT 96.00 DESCRIPTION ORGANIZATION & MEMBER.