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390962 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 377038 INTERSTATE RENEWABLE ENERGY,.000VEK AMOUNT:. $ * * * * * * * * 92.76 * 125 WOLF ROAD CHECK NUMBER: '390962 SUITE 207 CHECK DATE: 02/14/23 ALBANY NY 12205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 1509079 92.76 STATIONARY & PRNTD MA