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397797 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGOIL 60673-1253 CHECK AMOUNT: $*******949.40* CHECK NUMBER,: 397797 CHECK DATE: 08/15/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 109909 11501666 949.40 SAFETY DAY GIVEAWAYS