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383710 08/03/22
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $********69.95* CHECK NUMBER: 383710 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 17407 AMOUNT 69.95 DESCRIPTION GROUNDS MAINTENANCE