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384189 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367052 ALLIED WHOLESALE ELECTRICAL SUPPGVECK AMOUNT: $ * * * * * * * *36,75* 120 N LYNHURST CHECK NUMBER: 384189 INDIANAPOLIS IN 46224 CHECK DATE: 08/1 5/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 5737503 36.75 REPAIR PARTS