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375478 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****2,690.65* CHECK NUMBER: 375478 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4235000 243762 1096 4238900 244679 AMOUNT 320.00 2,370.65 DESCRIPTION BUILDING MATERIAL OTHER MAINT SUPPLIES