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405075 02/29/24
CITY -OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT:_ $*******818.78* CHECK NUMBER: 405075 CHECK DATE: 02/29/24 DEPARTMENT ='ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099' 108260 I00894050 AMOUNT 818.78 DESCRIPTION: SMART -.BOARD LEASE