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400798 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367517 CALUMET PACKAGING P.O. BOX 842496 DALLAS LA 75284-2496 CHECK AMOUNT: $ * * * * * * *385.92* CHECK NUMBER: 400798 CHECK DATE: 1 1 /07/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4232100 92892104 385.92 GARAGE & MOTOR SUPPIE