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388300 12/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364798 ALPHAGRAPHICS 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,Q64.24* CHECK NUMBER: 388300 CHECK DATE: 12/07/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230100. 106666 1,064.24 DESCRIPTION STATIONARY & PRNTD MA