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385850 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355022 LASER FLASH INC 617 THIRD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,020.00* CHECK NUMBER: 385850 CHECK DATE: 09/30/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343007 208 1,020.00 FIELD TRIPS