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339636 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 i 1 1 VENDOR: 00351074 1 KIMBALL-MIDWEST CHECK AMOUNT: $********95.18* DEPT L-2780 CHECK NUMBER: 339636 COLUMBUS OH 43260-2780 CHECK DATE: 05/31/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 7132808 95.18 DESCRIPTION OTHER EXPENSES