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386864 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371104 HERON INSTRUMENTS INC 447 MOXLEY RD DUNDAS, ON L9H 5E2 CHECK AMOUNT: $*****1,030.80* CHECK NUMBER: 386864 CHECK DATE: 10/24/22 DEPARTMENT 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 27850 1,030.80 OTHER EXPENSES