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366978 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365044 GEXPRO CHECK AMOUNT: $ * * * * * 3,312.75 * PO BOX 840638 CHECK NUMBER: 366978 DALLAS TX 75284-0638 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 130484719001 609 5023990 130484719003 609 5023990 130484719005 AMOUNT 1,299.29 79.09 1,934.37 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES