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395972 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 642.86 * CHECK NUMBER: 395972 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 853 5023990 57976 8 67 94 AMOUNT 642.86 DESCRIPTION AED STATION GRAPHICS