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394882 05/30/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $********35.97* CHECK NUMBER: 394882 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230100 87045 35.97 STATIONARY & PRNTD MA