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401252 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373290 ALPHA CARD PO BOX 231179 PORTLAND OR 97281 CHECK AMOUNT: .$*******617.°18*' CHECK NUMBER: 40,1252 CHECK .DATE: 1 1 /17/23 " DEPARTMENT 1092 ACCOUNT- : PO NUMBER INVOICE NUMBER AMOUNT- 4239039 INV7195561 617.18 DESCRIPTION `GENERAL PROGRAM SUPPL