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370958 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * * * 543.67 * CHECK NUMBER: 370958 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17654 601 5023990 17794 AMOUNT 522.01 21.66 DESCRIPTION OTHER EXPENSES OTHER EXPENSES