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385041 09/08/22
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * * 1,008.95 * CHECK NUMBER: 385041 CHECK DATE: 09/08/22 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 17719 1,008.95 OTHER MISCELLANEOUS