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377799 02/28/22
CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 863.93 * CHECK NUMBER: 377799 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230100 105372 AMOUNT 863.93 DESCRIPTION STATIONARY & PRNTD MA