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393584 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375777 GRAPHIC PRODUCTS., INC 9825 SW SUNSHINE CT BEAVERTON OR 97005 CHECK AMOUNT: $*******139.26* CHECK NUMBER: 393584 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 50.23990 2718106 AMOUNT 139.26 DESCRIPTION OTHER EXPENSES