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392377 03/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1701 4353004 561332 56.55 COPIER. CHECK AMOUNT: $ * *:* * * * * * 56.55 * CHECK NUMBER: 392377 CHECK DATE: 03/22/23 DESCRIPTION