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389827 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * 2,370.65 * CHECK NUMBER: 389827 CHECK DATE: 01/19/23 DEPARTMENT' ACCOUNT . PO NUMBER INVOICE NUMBER 1096 4238900 288364 AMOUNT 2,370.65 DESCRIPTION OTHER MAINT SUPPLIES