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415125 11/18/24
CITY OF:CARMEL; INDIANA VENDOR:: 369662 ,ONE CIVIC SQUARE _ POOPRINTS CARMEL; INDIANA 46032 3 GRANT SQUARE #118 HINSDALE IL 60521_ CHECK AMOUNT: $*******6,04.95* CHECK NUMBER: 415125 CHECK DATE: . "1 1 /18/24 DEPARTMENT ACCOUNT - " PO NUMBER INVOICE NUMBER 1.1.0-423.9099 2396-0 AMOUNT 604.95 DESCRIPTION , OTHER MISCELLANEOUS