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396914 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN 'AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********63.91 * CHECK NUMBER: 396914 CHECK DATE: 07/20/23 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1701 4353004 576156 AMOUNT DESCRIPTION 63.91 COPIER