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369427 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365044 GEXPRO PO BOX 840638 DALLAS TX 75284-0638 CHECK AMOUNT: $ * * * * * 1,420.98 * CHECK NUMBER: 369427 CHECK DATE: 07/08/21 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 130484719007 -1,934.37 OTHER EXPENSES 5023990 131008671001 805.56 OTHER EXPENSES 5023990 131008671003 2,549.79 OTHER EXPENSES