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381923 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $ * * * * * * * * 56.55 * CHECK NUMBER: 381923 CHECK DATE: 06/16/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4353004 525891 AMOUNT DESCRIPTION 56.55 COPIER