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381414 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373290 ALPHA CARD PO BOX 231179 PORTLAND OR 97281 CHECK AMOUNT: $*******183,69* CHECK NUMBER: 381414 CHECK DATE: 06/07/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 INV6840916 183.69 OFFICE SUPPLIES