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Home My WebLink About386797 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $*******938.12* CHECK NUMBER: 386797 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239020 106816 10474140 AMOUNT 938.12 DESCRIPTION PREVENTION