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364512 03/05/21
DEPARTMENT 601 CITY OF CARMEL, INDIANA VENDOR: 00351074 KIMBALL-MIDWEST ONE CIVIC SQUARE L-2780 CARMEL, INDIANA 46032 DEFT DEPT -BUS OH 43260 2780 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AM179.00 5023990 8632794 CHECK AMOUNT: $*******179.00* CHECK NUMBER: 364512 CHECK DATE: 03/05/21 DESCRIPTION OTHER EXPENSES