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389783 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373290 ALPHA CARD PO BOX 231179 PORTLAND OR 97281 CHECK AMOUNT: $ * * * * * 1, 504.04* CHECK NUMBER: 389783 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239039 INV6983678 AMOUNT 1,504.04 DESCRIPTION GENERAL PROGRAM SUPPL