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372951 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352059 GALCO INDUSTRIAL ELECTRONICS 26010 PINEHURST DRIVE MADISON HEIGHTS MI 48071 CHECK AMOUNT: $ * * * * * * * *42.05 * CHECK NUMBER: 372951 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 AK0912501 AMOUNT 42.05 DESCRIPTION OTHER MAINT SUPPLIES