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400667 10/31/23
.CITY OF CARMEL;-INDIANA ONE CIVIC SQUARE CARMEL; INDIANA46032 VENDOR: 367116 BELMONT: GRAPHICS LLC . 6529 WEST 350 SOUTH PORTLAND IN 47371 CHECK AMOUNT: $ * * * * *4,200.00*. CHECK NUMBER: 400667 CHECK DATE: 10/31 /23: DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER 110 4350400 .71292 AMOUNT 4,200.00' DESCRIPTION GROUNDS. MAINTENANCE