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380860 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365203 MAILBOX PRODUCTS INC 10087 ALLISONVILLE ROAD, STE A FISHERS IN 46038 CHECK AMOUNT: $*******276.00* CHECK NUMBER: 380860 CHECK DATE: 05/19/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 22194 276.00 REPAIR PARTS