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391972 03/16/23
CITY OF CARMEL,:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373783 PURPLE INK LLC 712 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $********81.°00* CHECK NUMBER: 391972 CHECK DATE: 03/,16/23 DEPARTMENT ACCOUNT PO'NUMBER INVOICE NUMBER 1091 43570.04 6176 AMOUNT 81.00 DESCRIPTION EXTERNAL INSTRUCT FEE