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395930 06/28/23
CITY OF CARMEL,.INDIANA =' VENDOR: 376673 ONE CIVIC SQUARE - DISPLAYS4SALE CARMEL, INDIANA`46032 151 SOUTH MAIN STREET FREEPORT NY 11520 CHECK AMOUNT: $ * * * * * 3,023.72* CHECK NUMBER: 395930 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER ..INVOICE NUMBER 1091 4230200 D4S4516 AMOUNT 3,023.72 DESCRIPTION OFFICE SUPPLIES