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605991 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367116 BELMONT GRAPHICS LLC 6529 WEST 350 SOUTH PORTLANDIN 47371 CHECK AMOUNT: $*****1,548.00* CHECK NUMBER: 605991 CHECK DATE: 06/18/25 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4345000 71625 4345000 71626 AMOUNT 1,323.00 225.00 DESCRIPTION PRINTING (NOT OFFICE PRINTING (NOT OFFICE