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390750 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363581 LYNN CARD COMPANY PO BOX 47 HUTCHINSON MN 55350 CHECK AMOUNT: $ * * * * * * * 382.00* CHECK NUMBER: 390750 CHECK DATE: 02/09/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4345002 2221129-003 AMOUNT 382.00 DESCRIPTION PROMOTIONAL PRINTING