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383549 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $********69.95* CHECK NUMBER: 383549 CHECK DATE: 07/26/22 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 17372 69.95 GROUNDS MAINTENANCE