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603971 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369662 POOPRINTS 3 GRANT SQUARE #118 HINSDALE.IL 60521 CHECK AMOUNT: $ * * * * * 6,660.00 * CHECK NUMBER: 603971 CHECK DATE: 04/18/25 DEPARTMENT 110' ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4238900 25374 6,660.00 OTHER MAINT SUPPLIES