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398298 08/25/23
CITY OF CARMEL, INDIANA VENDOR: 368612 ONE CIVIC SQUARE 4IMPRINT, CARMEL,. INDIANA 46032 25303 NETWORK PLACE . CHICAGO IL 60673-1253 • CHECK AMOUNT: $ * * * * * 3,052.38 * CHECK NUMBER: 398298 CHECK DATE: 08/25/23 DEPARTMENT '. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 109955 11549676 3,052.38 DESCRIPTION SAFETY DAY GIVEAWAYS