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602076 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 - VENDOR: 013514 APCO INTERNATIONAL, INC_ 351 N WILLIAMSON BLVD DAYTONA BEACH FL 32114-1112 CHECK AMOUNT: $*******108.00* CHECK NUMBER: 602076 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4355300 308659/021325 - AMOUNT 108.00 DESCRIPTION ORGANIZATION & MEMBER