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387221 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373783 PURPLE INK LLC 712 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*******972.00* CHECK NUMBER: 387221 CHECK DATE: 1 1 /08/22 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 5784 810.00 4357004 5784 81.00 4357004 5784 81.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE