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395298 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377116 MILES PRINTING CORP 4923 W 78TH ST INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 51 1 .25 * CHECK NUMBER: 395298 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - 1125 4345000 57905 118677 AMOUNT 511.25 DESCRIPTION 2022 ANNUAL REPORT.