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377787 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * * 571 .68* CHECK NUMBER: 377787 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099 105812 I00715578 AMOUNT 571.68 DESCRIPTION LG FORMAT SCANNER