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411883 08/22/24
CITY OF CARMEL,INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA.46032., DEPARTMENT 2201.. , ACCOUNT PO.:NUMBER •4239011 111413 VENDOR: " 3686'1.2 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 INVOICE NUMBER 12762999 AMOUNT 1,479.26 CHECK AMOUNT: $*****1,479.26* CHECK NUMBER: 411883 `CHECK DATE: 08/22/24 DESCRIPTION SPECIAL DEPT.SUPPLIES"