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390100 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $ * * * * * * * * 56.55 * CHECK NUMBER: 390100 CHECK DATE: 01/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4353004 552513 AMOUNT 56.55 DESCRIPTION COPIER