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404857 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 013514. APCO INTERNATIONAL, INC 351 N WILLIAMSON BLVD DAYTONA BEACH FL 32114.1112 CHECK AMOUNT: $*******104.00* -CHECK NUMBER: 404857 CHECK DATE: 02/26/24 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 308659/2024 DUES 104.00 DESCRIPTION ORGANIZATION & MEMBER