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387646 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368923 GRAPHICON INC 8459 CASTLEWOOD DRIVE, STE C INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * 12,235.00* CHECK NUMBER: 387646 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4359038 106805 12580 AMOUNT 12,235.00 DESCRIPTION PROMO ITEMS-NIKE CARM