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389653 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376205 HOLLY HARMEYER C/O CITY CLERK'S OFFICE CHECK AMOUNT: $ * * * * * * * * 59.99 * CHECK NUMBER: 389653 CHECK DATE: 01/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4230200 BESTBUY AMOUNT 59.99 DESCRIPTION OFFICE SUPPLIES