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391115 02/16/23
CITY -OF CARMEL, INDIANA-- ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 365203 MAILBOX PRODUCTS INC 10087 ALLISONVILLE ROAD, STE A FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *310,.00* CHECK.NUMBER: 391115 CHECK DATE: - 02/16/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 26200. 310.00 REPAIR PARTS