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378606 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*****1,024.57* CHECK NUMBER: 378606 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353004 100720748 911 4353004 100720748 AMOUNT 774.57 250.00 DESCRIPTION COPIER COPIER