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367505 05/25/21
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******104.67* CHECK NUMBER: 367505 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8868934 AMOUNT 104.67 DESCRIPTION OTHER EXPENSES