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382120 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: $ * * * * * * * 368.63 * CHECK NUMBER: 382120 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4353099 I00742768 AMOUNT 368.63 DESCRIPTION OTHER RENTAL & LEASES