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603445 03/31/25
CITY OF 'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 • POOPRINTS 3 GRANT SQUARE #118 HINSDALE IL 60521 CHECK AMOUNT: $********95.00* CHECK :NUMBER: 603445 CHECK DATE: 03/31/25 DEPARTMENT .110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 25315 95.00 OTHER MAINT SUPPLIES