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392569 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******247.10* CHECK NUMBER: 392569 CHECK DATE: 03/28/23 DEPARTMENT ,ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099 108259 I00807923 AMOUNT 247.10 DESCRIPTION SMART BOARD LEASE