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366479 04/27/21
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 242.64* CHECK NUMBER: 366479 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4238000 8798396 242.64 DESCRIPTION SMALL TOOLS & MINOR E