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386138 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373783 PURPLE INK LLC PO BOX 7096 DEPT 302 INDIANAPOLIS IN 46207 CHECK AMOUNT: $ * * * * * 8,000.00* CHECK NUMBER: 386138 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4357004 5447 1091 4357004 5447 1125 4357004 5447 AMOUNT 2,666.67 2,666.66 2,666.67 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE