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393520 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR:. 373783 PURPLE.INK LLC 712 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $* * * * * 3,912,48 * CHECK NUMBER: 393520 CHECK DATE: 04/25/23 DEPARTMENT 1081 1091 1125 ACCOUNT. PO NUMBER INVOICE" NUMBER 4357004 6288 4357004 6288 4357004 " 6288 AMOUNT 1,304.16 1,304.16 1,304.16. DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE