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382117 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******432.34* CHECK NUMBER: 382117 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099 105813 I00742768 AMOUNT 432.34 DESCRIPTION SMART BOARD LEASE