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409499 06/25/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $*****1,895.45* CHECK NUMBER: 409499 CHECK DATE: 06/25/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011, 111255 27373518 1,895.45 SPECIAL DEPT SUPPLIES
