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Home My WebLink About410467 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 • 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $ * ** * * 1,153.73* CHECK NUMBER: 410467 CHECK DATE: 07/17/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4239020 -111359 12730398 AMOUNT 1,153.73 DESCRIPTION PREVENTION SUPPLIES