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391433 02/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * * 250.00* CHECK NUMBER: 391433 CHECK DATE: 02/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4353004 00797402 AMOUNT DESCRIPTION 250.00 COPIER