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382435 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352717 TSI INC SDS 12-0764 PO BOX 86 MINNEAPOLIS MN 55486-0764 CHECK AMOUNT: $*******180.31 * CHECK NUMBER: 382435 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 91489435 AMOUNT 180.31 DESCRIPTION REPAIR PARTS