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389280 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******128.90* CHECK NUMBER: 389280 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6.01 5023990 100587112 AMOUNT 128.90 DESCRIPTION OTHER EXPENSES