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383589 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******807.72* CHECK NUMBER: 383589 CHECK DATE: 07/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353004 105803 I00749418 AMOUNT 807.72 DESCRIPTION PZ COPIER LEASE