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396091 06/28/23
CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 642.09 * CHECK NUMBER: 396091 CHECK DATE: 06/28/23 DEPARTMENT 1203 1203 1203. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 109772 87391 77.70 4359003 109772 87500 486.32 4359003 109772 87549 78.07 DESCRIPTION PRINTING & SERVICES PRINTING & SERVICES PRINTING & SERVICES