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385217 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $*****1,600.10* CHECK NUMBER: 385217 CHECK DATE: 09/13/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 163508 1,600.10 DESCRIPTION OTHER EXPENSES