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410990 07/31/24
CITY OF CARMEL, INDIANA • •ONE CIVIC SQUARE CARMEL; INDIANA 46032 DEPARTMENT VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239020 111359 12743347 AMOUNT 317.67 CHECK AMOUNT: $*******317.67* CHECK NUMBER: 410990 CHECK DATE: 07/31 /24 DESCRIPTION PREVENTION SUPPLIES