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391174 02/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367116 BELMONT GRAPHICS LLC 6529 WEST 350 SOUTH PORTLAND IN 47371 CHECK. AMOUNT: $*******225.00* CHECK NUMBER: 391174 CHECK DATE: 02/20/23 DEPARTMENT" ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 71142• AMOUNT 225.00 DESCRIPTION GROUNDS MAINTENANCE