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401641 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351542 VERDIN COMPANY PO BOX 23129 CINCINNATI OH 45223-0129 CHECK AMOUNT: $*******725.00* CHECK: NUMBER: 401641 CHECK DATE: 1 1 /22/23 'DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 110296 1092065 AMOUNT 725.00 MISC DESCRIPTION