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393927 05/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373290 ALPHA CARD PO BOX 231179 PORTLAND OR 97281 CHECK AMOUNT:. $*******205.86* CHECK NUMBER: 393927 CHECK DATE:- 05/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4230200 INV7060552 AMOUNT 205.86 DESCRIPTION OFFICE SUPPLIES