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391938 03/16/23
CITY'OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373290 ALPHA CARD PO BOX 231179 PORTLAND OR 97281 CHECK AMOUNT: $*******969.41 * CHECK NUMBER: 391938 CHECK DATE: 03/16/23 DEPARTMENT 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 INV7024469 969.41 GENERAL PROGRAM SUPPL