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390932 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367052 ALLIED WHOLESALE ELECTRICAL SUPPIECK AMOUNT: $ * * * * * * *316.00* 120 N LYNHURST CHECK NUMBER: 390932 INDIANAPOLIS IN 46224 CHECK DATE: 02/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 5775076 316.00 REPAIR PARTS