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388661 12/13/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376601 PANASONIC CONNECT N AMERICA 14206 OVERBROOK LEAWOOD KS 66224 CHECK AMOUNT: $ * * * * * * * 342.19 * CHECK NUMBER: 388661 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 106646 INV1152722 AMOUNT 342.19 DESCRIPTION COMPUTER REPAIRS