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381991 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * * * 355.81 * CHECK NUMBER: 381991 CHECK DATE: 06/16/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20678 355.81 OTHER EXPENSES