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382029 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367116 BELMONT GRAPHICS LLC 6529 WEST 350 SOUTH PORTLAND IN 47371 CHECK AMOUNT: $*****1,234.00* CHECK NUMBER: 382029 CHECK DATE: 06/23/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345000 71003 1,234.00 PRINTING (NOT OFFICE