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378969 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364798 ALPHAGRAPHICS 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*****2,120.87* CHECK NUMBER: 378969 CHECK DATE: 03/31/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 106279 105031 2,120.87 RESIDENTIAL PARK PERM