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399889 10/10/23
CITY OF CARMEL, INDIANA VENDOR: 368612 ONE CIVIC SQUARE 4IMPRINT CARMEL, INDIANA 46032 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: -$ * ** * f3,370,40* • CHECK NUMBER: 399889 CHECK DATE:. _ _' -10/10/23 - DEPARTMENT 1401 ACCOUNT - PO NUMBER INVOICE NUMBER 4355105 :109960 116834711 AMOUNT 13-370.40 DESCRIPTION : EMPLOYEE APPREC GIFT