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375830 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351625 CONERY MFG INC 1380 ENTERPRISE PKWY ASHLAND OH 44805 CHECK AMOUNT: $********59.16* CHECK NUMBER: 375830 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 210490 AMOUNT 59.16 DESCRIPTION REPAIR PARTS