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364282 02/26/21
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: S * * * * * * * *79.50* CHECK NUMBER: 364282 CHECK DATE: 02/26/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 8635017 79.50 REPAIR PARTS