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401799 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367221 HARDING POORMAN PO BOX 7048-GROUP 27 INDIANAPOLIS IN 46207. CHECK AMOUNT: $*****1,252.45* CHECK NUMBER: 401799 CHECK DATE: 1 1 /29/23 DEPARTMENT .. 1180 - 1180- •:ACCOUNT PO NUMBER INVOICE NUMBER R4.230100 105756 122709 4230100 110286 122709 AMOUNT 628.00 624.45 DESCRIPTION STATIONARY-& PRINTED PRINTED MATERIAL -