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378358 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * 1,432.84* CHECK NUMBER: 378358 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 19806 609 5023990 19809 601 5023990 19810 AMOUNT 291.96 101.68 1,039.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES