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Home My WebLink About406068 03/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 36716.6 'GFC-CEASiNG OH 0.0 BOk.2290 roojsoni wi 53701 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 40606 8 CHECK DATE: 03/25/24 DEPARTMENT 911 ACCOUNT - PO NUMBER INVOICE NUMBER' 4353004 I009002:40 AMOUNT 250.00 DESCRIPTION COPIER