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414623 11/05/24
CITY_ OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE- - . - POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******190.00* CHECK NUMBER: 414623 CHECK DATE: 11 /05/24 DEPARTMENT 1.10. 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 23945 95.00 GROUNDS MAINTENANCE 4350400 23946 95.00 GROUNDS MAINTENANCE