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409035 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355622 GOPHER NW5634 PO 80X 1450 MINNEAPOLIS MN 55485-5634 CHECK AMOUNT:-$*******459.20* CHECK NUMBER: 409035 CHECK DATE: 06/13/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER '1082 - 4239039 IN375766 AMOUNT 459.20 DESCRIPTION GENERAL PROGRAM SUPPL