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403972 01/31/24
CITY OF C ARMEL, INDIANA ONE CIVIC SQUARE CARMEL,'INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX'2290 MADISON: WI 53701 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 403972 CHECK DATE:" : 01 /31 /24 DEPARTMENT 911 ACCOUNT PO NUMBER : INVOICE NUMBER, AMOUNT - DESCRIPTION 4353004 I00884324 250.00 COPIER.