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397464 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 370168 ONE CIVIC SQUARE CCP INDUSTRIES INC CARMEL, INDIANA 46032 Po BOX 734569 CHICAGO IL . 60673-4569 CHECK AMOUNT_ : $ * * * * * * * 520.56 * CHECK NUMBER:. 397464 CHECK DATE: 08/04/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 IN03323181 AMOUNT 520.56 DESCRIPTION OTHER EXPENSES