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403738 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $*******183.80* CHECK NUMBER: 403738 CHECK DATE: 01 /26/24= DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4353004 591032 AMOUNT • DESCRIPTIO.N - 183.80 COPIER-