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393465 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUS.DALL & FARRAR . PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********56.55* CHECK NUMBER: 393465 CHECK DATE:. 04/19/23 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1701 4353004 565177 AMOUNT DESCRIPTION 56.55 COPIER