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400483 10/26/23
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 DEPARTMENT 110 CHECK AMOUNT: $ * * * * *4,051 .20* CHECK NUMBER: 400483 CHECK. DATE: 10/26/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 21190 4,051.20 OTHER MISCELLANEOUS