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402068 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 364655 NICHOLAS MISHLER C/0 DOCS CHECK AMOUNT: $********11.18* CHECK NUMBER: 402068 CHECK DATE: 12/08/23 DEPARTMENT. 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 29710833 AMOUNT 11.18 DESCRIPTION OFFICE SUPPLIES