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381505 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376520 SW CONTROLS PO BOX 712465 CINCINNATIOH 45271-2465 CHECK AMOUNT: $*****1,682.97* CHECK NUMBER: 381505 CHECK DATE: 06/07/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4924456 1,682.97 OTHER EXPENSES