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391970 03/16/23
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******249.85* -CHECK NUMBER: 391970 CHECK DATE: 03/16/23 DEPARTMENT 110 110. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 19420 159.90 GROUNDS MAINTENANCE 4350400 19431 89.95 GROUNDS MAINTENANCE