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Home My WebLink About406219 03/27/24CITY OF CARMEL, INDIANA VENDOR:' 359491 ONE CIVIC SQUARE PIP CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECKAMOUNT:. $*******246.67* CHECK NUMBER: 406219 CHECK DATE:. 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4359003'"109772 91217 246.67 PRINTING & SERVICES