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408716 06/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350730 NASCO PO.BOX 737813 DALLAS TX 75373-7813 CHECK AMOUNT: $*******331.18* CHECK NUMBER: 408716 CHECK DATE: 06/03/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 10-82 4239039 595473 331.-18 GENERAL PROGRAM SUPPL