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386605 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354801 DOTLICH INC 1111 POLCO STREET INDIANAPOLIS IN 46222 CHECK AMOUNT: $ * * * * * 1,092,75* CHECK NUMBER: 386605 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4353099 51984 AMOUNT 1,092.75 DESCRIPTION OTHER RENTAL & LEASES