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182813 03/03/2010
CITY OF CARMEL, INDIANA VENDOR: 361950 Page 1 of 1 ONE CIVIC SQUARE DELP PRINTING MAILING CHECK AMOUNT: $265.00 CARMEL, INDIANA 46032 7750 ZIONSVILLE ROAD INDIANAPOLIS IN 46266 -2195 CHECK NUMBER: 182813 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4345000 72417 265.00 PRINTING (NOT OFFICE