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384594 08/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355622 GOPHER NW5634 PO BOX 1450 MINNEAPOLIS MN 55485-5634 CHECK AMOUNT: $*******394.14* CHECK NUMBER: 384594 CHECK DATE: 08/24/22 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 IN204937 394.14 GENERAL PROGRAM SUPPL.