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393261 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364871 FACO LLC 8651 CASTLE PARK DR INDIANAPOLIS IN 46256-1270 CHECK AMOUNT: $ * * * * * * *474.32* CHECK NUMBER: 393261 CHECK DATE: 04/18/23 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 22372 AMOUNT 474.32 DESCRIPTION OTHER EXPENSES