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378432 03/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******594,65* CHECK NUMBER: 378432 CHECK DATE: 03/15/22 DEPARTMENT 110 110 110 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 16135 84.95 GROUNDS MAINTENANCE 4350400 16150 84.95 GROUNDS MAINTENANCE 4350400 16160 339.80 GROUNDS MAINTENANCE 4350400 16172 84.95 GROUNDS MAINTENANCE