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403238 01/11/24
CITY OF CARMEL, IN_ DIANA :ONE CIVIC SQUARE-, CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI'OH 45271=3683 CHECK AMOUNT: $********63.91* CHECK NUMBER:' 403238 CHECK DATE: 01 /1 1 /24.: DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER' 4.35'3.004 597826 AMOUNT DESCRIPTION 63.91 COPIER