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372212 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375610 MKSK 462 S LUDLOW ST COLUMBUS OH 43215 CHECK AMOUNT: $ * * * *40,400.00* CHECK NUMBER: 372212 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 2211062 AMOUNT 40,400.00 DESCRIPTION OTHER EXPENSES