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383537 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360022 THE HOOSIER CO INC P 0 BOX 681064 INDIANAPOLIS IN 46268 CHECK AMOUNT $ * * * * * * *284.00* CHECK NUMBER: 383537 CHECK DATE: 07/26/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 56832 14373 284.00 GRAFFITI REMOVAL SUPP