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395975 06/28/23
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 : 395975 CHECK DATE: 06/28/23 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 6498 869.44 4357004 6498 869.44 4357004 6498 869.44 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE