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398097 08/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 375777 GRAPHIC PRODUCTS, INC 9825 SW SUNSHINE CT BEAVERTON OR 97005 CHECK AMOUNT: $*****1,570.83* CHECK NUMBER:. 398097 CHECK DATE: 08/21/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 2729506 1,570.83 OTHER EXPENSES