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390689 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352276 BREAKERS UNLIMITED 15210 NORTH POINTE BLVD. NOBLESVILLEIN 46060 CHECK AMOUNT; $********51.06* CHECK NUMBER: 390689 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 65.1 5023990 107449301 AMOUNT 51.06 DESCRIPTION OTHER EXPENSES