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410451 07/17/24
CITY OF CARMEL, 'INDIANA ONE CIVIC SQUARE' CARMEL; INDIANA.,46032 VENDOR: 366767 - VAN AUSDALL & FARRAR-- PO BOX 713683 CINCINNATIOH 45271-3683 DEPARTMENT ACCOUNT FO NUMBER. INVOICE NUMBER 4353004 61875.6 AMOUNT- 7310 CHECK AMOUNT_:•, $ * * * * * * * * 73.10 *,: CHECK NUMBER: 410451. CHECK DATE: 07/17/24 :DESCRIPTION :COPIER