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389264 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368923 GRAPHICON INC 8459 CASTLEWOOD DRIVE, STE C INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * 2,464.10* CHECK NUMBER: 389264 CHECK DATE: 01/05/23 DEPARTMENT 854 854 ACCOUNT PO NUMBER INVOICE NUMBER 4359038 12337 R4359038 106785 12337 AMOUNT 29.48 2,434.62 DESCRIPTION BIKE CARMEL PROMO ITEMS BIKE CARM