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HomeMy WebLinkAbout602028 02/25/25CITY OF CARMEL, INDIANA VENDOR: 359491 ONE CIVIC SQUARE ,PIP CARMEL, I.NDIANA-46032 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $********84.35* CHECK NUMBER: 602028 CHECK DATE: 02/25/25 DEPARTMENT -1192 - • ACCOUNT PO -NUMBER INVOICE NUMBER 'AMOUNT -DESCRIPTION 4230100 95366 84.35 STATIONARY &,PRNTD MA