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348883 01/28/20
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: 348883 CHECK DATE: 01/28/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 124615 AMOUNT 1,937.15 DESCRIPTION OTHER MAINT SUPPLIES