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383435 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIM BALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT:, $*******221.90* CHECK NUMBER: 383435 CHECK DATE: 07/26/22 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 100081074 221.90 OTHER EXPENSES