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404639 02/22/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207.. VENDOR: T35,8994 IGA/PGA, INC PO:BOX 26159 INDIANAPOLIS IN 46226 CHECK AMOUNT: $*******214.00* CHECK NUMBER: 404639 CHECK DATE: • 02/22/24 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION 4355300 .2046635 214.00 ORGANIZATION & MEMBER