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383459 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365719 MOUSER ELECTRONICS PO BOX 99319 FORT WORTH TX 761990319 CHECK AMOUNT: $*******336.39* CHECK NUMBER: 383459 CHECK DATE: 07/26/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 68839205 336.39 OTHER EXPENSES