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393519 04/25/23
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS . CARMEL, INDIANA. 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $ * * * * 10,725.00 * CHECK NUMBER: 393519 CHECK DATE: 04/25/23 DEPARTMENT . 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 42390'99 19799 10, 725. 00 DESCRIPTION OTHER MISCELLANEOUS