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396854 07/20/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 396854 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT- PO N 911 4353004 MBER INVOICE NUMBER 100768490 AMOUNT 250.00 DESCRIPTION COPIER