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414339 10/29/24
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $********95.00* CHECK NUMBER: 414339 CHECK DATE: 10/29/24 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 23972 95.00 GROUNDS MAINTENANCE