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345254 10/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * 3,874.30* CHECK NUMBER: 345254 CHECK DATE: 10/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4238900 111075 4238900 114300 1096 AMOUNT 1,937.15 1,937.15 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES