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385697 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 303100 BUSINESS & LEGAL RESOUURCES PO BOX 5094 BRENTWOOD TN 37024-5094 CHECK AMOUNT: $*****1,073.98* CHECK NUMBER: 385697 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4469000 19333519R1 1201 4469000 19333574R1 AMOUNT 536.99 536.99 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REF MATERIALS