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384172 08/11/22
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: 384172 CHECK DATE: 08/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350400 17461 AMOUNT 69.95 DESCRIPTION GROUNDS MAINTENANCE