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Home My WebLink About387408 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360427 THE BOX COMPANY 616 STATION DR CARMEL IN 46032 CHECK AMOUNT: $*******147.12* CHECK NUMBER: 387408 CHECK DATE: 1 1 /08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 CFD43020 147.12 POSTAGE