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381993 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 107.84* CHECK NUMBER: 381993 CHECK DATE: 06/16/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 82997 107.84 STATIONARY & PRNTD MA