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379920 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * * 807.72* CHECK NUMBER: 379920 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353004 105803 I00729208 AMOUNT 807.72 DESCRIPTION PZ COPIER LEASE