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413045 09/24/24
_-CITY OF CARMEL, INDIANA ONE ,CIVIC .SQUARE CARMEL, INDIANA.46032 DEPARTMENT ` ACCOUNT. 110 4239099 VENDOR: 369662 - POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 PO NUMBER INVOICE NUMBER 23726 AMOUNT 5,796.00 CHECK AMOUNT: $*****5,796.00* CHECK NUMBER: 413045 CHECK DATE: 09/24/24 DESCRIPTION .. ' OTHER: MTSCELLANOUS