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378777 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178450 KUSSMAUL ELECTRONICS CO IN 170 CHERRY AVE WEST SAYVILLE NY 1 1796-1221 CHECK AMOUNT: $ * * * * * * * 636.45 * CHECK NUMBER: 378777 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 206516 AMOUNT 636.45 DESCRIPTION REPAIR PARTS