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383963 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364798 ALPHAGRAPHICS 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 968.37 * CHECK NUMBER: 383963 CHECK DATE: 08/09/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 106207 968.37 STATIONARY & PRNTD MA