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390433 02/02/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL,. INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******319.80* CHECK NUMBER: 390433 CHECK DATE: 02/02/23 DEPARTMENT 110 110 110 ACCOUNT PO NUMBER INVOICE NUMBER 4350'400 19026 4350400 19048 4350400 .19064 AMOUNT 179.90 69.95 69.95 • DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE