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338476 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****1,937.15* CHECK NUMBER: 338476 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4238900 95802 AMOUNT 1,937.15 DESCRIPTION OTHER MAINT SUPPLIES