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381980 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******103.90* CHECK NUMBER: 381980 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9951766 AMOUNT 103.9.0 DESCRIPTION OTHER EXPENSES