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376345 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372378 R.D. FILIP, INC 1236 N. MAIN STREET P.O. BOX 508 KOKOMO IN 46901 CHECK AMOUNT: $*****3,753.06* CHECK NUMBER: 376345 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 258800 1205 R4238900 105896 258800 AMOUNT 43.38 3,709.68 DESCRIPTION OTHER MAINT SUPPLIES MAINT SUPPLIES