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379814 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T358994 IGA/PGA, INC PO BOX 26159 INDIANAPOLIS IN 46226 CHECK AMOUNT: $ * * * * *4,228.00* CHECK NUMBER: 379814 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4355300 2040553 AMOUNT 4,228.00 DESCRIPTION ORGANIZATION & MEMBER