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377703 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373571 DONALD KIRCH CHECK AMOUNT: $********23.99* CHECK NUMBER: 377703 CHECK DATE: 02/23/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 054050 23.99 OFFICE SUPPLIES