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409620 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT:$*******247.10* CHECK NUMBER: 409620 CHECK DATE: 06/27/24 DEPARTMENT 1192`. ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT R4353004 110673 I00927560 247.10 DESCRIPTION., COPIER/SCANNER LEASE.