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382415 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376533 PLASTIC CARD EXPERTS 5832 ENCINITA AVE TEMPLE CITY CA 91780 CHECK AMOUNT: $*******879.00* CHECK NUMBER: 382415 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4230100 117304663 AMOUNT 879.00 DESCRIPTION STATIONARY & PRNTD MA