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382231 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355622 GOPHER NW5634 PO BOX 1450 MINNEAPOLIS MN 55485-5634 CHECK AMOUNT: $*******265.63* CHECK NUMBER: 382231 CHECK DATE: 06/29/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 IN188454 265.63 GENERAL PROGRAM SUPPL