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387047 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364798 ALPHAGRAPHICS 1051 3RD AVENUE SW CARMEL IN 46032' - CHECK AMOUNT: $*******357.70* CHECK NUMBER: 387047 CHECK DATE: 10/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230000 106833 106797 AMOUNT 357.70 DESCRIPTION MERCHANT. PARKING PERM