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414706 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352664 RELYCO SALES INC PO BOX 1229 DOVER NH 03821 CHECK AMOUNT: $*"****1,353.20* CHECK NUMBER: 414706 CHECK DATE: 1 1 /05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 17.01 4230100 SIN222755 AMOUNT 1,353.20. DESCRIPTION STATIONARY & PRNTD MA