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385956 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $ * * * * * 2,410.67 * CHECK NUMBER: 385956 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239020 106748 23664842 1120 4239020 106748 23664860 1120 4239020 106811 23665252 AMOUNT 356.17 1,235.77 818.73 DESCRIPTION PREVENTION SUPPLIES PREVENTION SUPPLIES PREVENTION PENS