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365356 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L 2/80 COLUMBUS OH 43260 2780 CHECK AMOUNT: $*******141.48* CHECK NUMBER: 365356 CHECK DATE: 03/25/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8710758 141.48 OTHER EXPENSES