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416328 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368612 4IMPRINT 25303 NETWORK PLACE CHICAGO IL 60673-1253 CHECK AMOUNT: $ * * * * * * * 265.48 * CHECK •NUMBER: 416328 CHECK DATE: 12/19/24 - DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 112972 13316165 AMOUNT 265.48 PENS DESCRIPTION