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382119 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: $ * * * * * * * 250.00* CHECK NUMBER: 382119 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4353004 I00740954 AMOUNT DESCRIPTION 250.00 COPIER