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376291 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $*****1,456.48* CHECK NUMBER: 376291 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 160917 AMOUNT DESCRIPTION 1,456.48 OTHER EXPENSES