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390276 01/30/23
CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 / 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: S * * * * * * * 127,80* CHECK NUMBER: 390276 CHECK DATE: 01/30/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 4230100 111088 127.80 STATIONARY & PRNTD MA