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404377 02/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373290 ALPHA CARD PO 'BOX 231179 PORTLAND OR 97281 CHECK AMOUNT: $ * * * * * * * * 67.19 * CHECK NUMBER: 404377 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4230200 INV7239825 AMOUNT 67.19 - DESCRIPTION OFFICE SUPPLIES