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363429 02/04/21
00 74 CITY OF CARMEL, INDIANA VENDOR: KIMBALL-MIDWEST ONE CIVIC SQUARE KEPT LAL7- L- CARMEL, INDIANA 46032 80 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******168.34* CHECK NUMBER: 363429 CHECK DATE: 02/04/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 8 53 6677 168.34 DESCRIPTION OTHER EXPENSES