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369778 07/16/21
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $********47.94* CHECK NUMBER: 369778 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9010773 47.94 OTHER EXPENSES