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366923 05/07/21-Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * 1,883.25 * CHECK NUMBER: 366923 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 16643 601 5023990 16782 AMOUNT 1,024.55 858.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES