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403153 01/11/24
CITY OF-CARNIEL, INDIANA ON'E CIVIC SQUARE CARMEL, IN,D,IANA46032 VENDOR: 369662 PO0PRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT:. $*******339.88* CHECK NUMBER: 403153 CHECK DATE: 01 /1 1 /24 DEPARTMENT 110. 110 110•. ACCOUNT PO NUMBER INVOICE NUMBER 4350400 4350400.- 4350400 21846 21850 21854 AMOUNT 89.97 159.94` 89.97. DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE .GROUNDS MAINTENANCE.