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396599 07/17/23
CITY OF CARMEL, INDIANA VENDOR: 364798 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 1051 3RD AVENUE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,434,41 * CHECK NUMBER: 396599 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230100 111962 AMOUNT 1,434.41 DESCRIPTION STATIONARY & PRNTD MA