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379899 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #1 1 S HINSDALE IL 60521 CHECK AMOUNT: $ * * * * *9,909.00* CHECK NUMBER: 379899 CHECK DATE: 04/29/22 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 16538 9,909.00 OTHER MISCELLANEOUS