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379551 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373290 ALPHA CARD PO BOX 231 179 PORTLAND OR 97281 CHECK AMOUNT: $ * * * * * 1,420.58 * CHECK NUMBER: 379551 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239039 INV6800992 AMOUNT 1,420.58 DESCRIPTION GENERAL PROGRAM SUPPL