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414849 11/14/24
CITY OF CARMEL, INDIANA VENDOR: 369662 ONE CIVIC SQUARE POOPRINTS CARMEL, INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $*******380.00* CHECK NUMBER: 414849 CHECK DATE: - 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 24070 190.00 GROUNDS MAINTENANCE 4350400 24078 190.00 GROUNDS MAINTENANCE