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342211 08/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ 143.42• CHECK NUMBER: 342211 CHECK DATE: 08/07/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 104584 143.42 DESCRIPTION OTHER MAINT SUPPLIES