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386549 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 ACCOUNT 4350400 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 PO NUMBER INVOICE NUMBER 18106 AMOUNT 69.95 CHECK AMOUNT: $ * * * * * * * * 69.95 * CHECK NUMBER: 386549 CHECK DATE: 10/18/22 DESCRIPTION GROUNDS MAINTENANCE