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394925 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373783 PURPLE INK LLC 712 S RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $*****2,608.32* CHECK NUMBER: 394925 CHECK DATE: 05/31/23 DEPARTMENT 1125• 4357004 6417 1081 4357004 6418 1091 4357004 6419 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE 869.44 869.44 869.44