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407043 04/19/24
CITY OF CARMEL.INDIANA ONE CIVIC SQUARE. CARMEL, INDI.ANA'46032 VENDOR: 367166 - GFC- LEASING- OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $ * * * * * * *485.44* CHECK NUMBER: 407043 CHECK DATE: 04/19/24 DEPARTMENT, 601`. `651.. :ACCOUNT: PO NUMBER INVOICE -NUMBER = AMOUNT 5023990: 100909539 285.28- 5023990Y I00909539 2-00.16 DESCRIPTION OTHER EXPEN-SES . OTHER EXPENSES