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381238 05/31/22
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******154,90* CHECK NUMBER: 381238 CHECK DATE: 05/31/22 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 16992 154.90 GROUNDS MAINTENANCE