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391049 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*******751.15* CHECK NUMBER: 391049 CHECK DATE: 02/14/23 DEPARTMENT. 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4235000 291809 751.15 BUILDING MATERIAL