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413227 09/27/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367166 GFC LEASING OH PO BOX 2290 MADISON WI 53701 CHECK AMOUNT: $*******247.10* CHECK NUMBER:: 413227 CHECK DATE: 09/27/24 DEPARTMENT 1192 ` ACCOUNT PO NUMBER INVOICE NUMBER R4353004 110673 I00952567 AMOUNT 247.10 DESCRIPTION COPIER/SCANNER LEASE