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388816 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*****1,048.57* CHECK NUMBER: 388816 -CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353004 I00782210 911 '4353004 I00782210 AMOUNT DESCRIPTION 798.57 COPIER 250.00 COPIER