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372292 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371132 ABB INC 29713 NETWORK PLACE CHICAGO IL 60673-1297 CHECK AMOUNT: $ * * * * * 6,085.00 * CHECK NUMBER: 372292 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 10044272 AMOUNT 6,085.00 DESCRIPTION OTHER EXPENSES