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384683 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374148 ANDON SPECIALTIES INC 2720 REED ROAD SUITE 280 HOUSTON TX 77051 CHECK AMOUNT: $ * * * * * * *404,88* CHECK NUMBER: 384683 CHECK DATE: 08/26/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3223670 404.88 OTHER EXPENSES