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389736 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353316 MOORE INDUSTRIAL HARDWARE 77 CIRCLE FREEWAY DRIVE CINCINNATI OH 45246-1298 CHECK AMOUNT: $ * * * * * * *239.76* " CHECK NUMBER: 389736 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 533654 AMOUNT 239.76 DESCRIPTION REPAIR PARTS