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370129 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365044 GEXPRO PO BOX 840638 DALLAS TX 75284-0638 CHECK AMOUNT: $*****1,934.37* CHECK NUMBER: 370129 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 130812093001 AMOUNT 1,934.37 DESCRIPTION OTHER EXPENSES