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402268 12/12/23
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00352664 RELYCO SALES INC PO BOX 1229 DOVER NH 03821 CHECK AMOUNT: $*****1,308.10* CHECK NUMBER: 402268 CHECK DATE: 12/12/23 DEPARTMENT - ACCOUNT PO -NUMBER . INVOICE NUMBER 1701 4230100 SIN212366 AMOUNT 1,308.10 DESCRIPTION STATIONARY & PRNTD MA