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399870 10/10/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377422 SCHOOLS IN PO BOX 429367 CINCINNATI OH 45242 CHECK AMOUNT: $*******149.95* CHECK NUMBER: 399870 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PONUMBER' INVOICE NUMBER 1096 4239039 2NV0081115 AMOUNT 149.95 DESCRIPTION GENERAL PROGRAM SUPPL