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387111 10/31/22
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO B0X 121 CARMEL IN 46082-0121 CHECK AMOUNT: $*******179.04* CHECK NUMBER: 387111 CHECK DATE: 10/31/22 DEPARTMENT 601 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT • DESCRIPTION 5023990 21672 179.04OTHER EXPENSES