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387895 11/22/22
CITY OF CARMEL, INDIANA VENDOR: 368612 ONE CIVIC SQUARE 4IMPRINT. CARMEL, INDIANA 46032 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $*****2,180.22* CHECK NUMBER: 387895 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4359000 106962 23989282 AMOUNT 2,180.22 DESCRIPTION CROSSLAND PICNIC BASK