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389131 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * * * 145.08* CHECK NUMBER: . 389131 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 22251 AMOUNT 145.08 DESCRIPTION OTHER EXPENSES