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394029 05/09/23
CITY OF CARMEL, INDIANA VENDOR: - 368612 ONE CIVIC SQUARE 4IMPRINT CARMEL, INDIANA 46032 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $ * * * * * 6,00.4.24* CHECK NUMBER: 394029 CHECK DATE: 05/09/23 DEPARTMENT 1201 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4345000 11115392 3,114.37 R4355100 106111 11115392 2,889.87 DESCRIPTION_. PRINTING (NOT OFFICE PROMO ITEMS