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401345 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $********18..51 *. CHECK NUMBER: 401345 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353004 108220 IN14434596 AMOUNT DESCRIPTION 18.51 SCANNER LEASE