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388437 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * *798.57* CHECK NUMBER: 388437 CHECK DATE: 12/08/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 100775270 798.57 COPIER