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357862 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365719 MOUSER ELECTRONICS PO BOX 99319 FORT WORTH TX 761990319 CHECK AMOUNT: $*******283.29* CHECK NUMBER: 357862 CHECK DATE: 09/03/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 58015202 283.29 DESCRIPTION OTHER EXPENSES