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377869 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******360.37* CHECK NUMBER: 377869 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9616645 601 5023990 9616654 AMOUNT 135.37 225.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES