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391206 02/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*******899.75* CHECK NUMBER: 391206 CHECK DATE: 02/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239039 294456 1093 4235000 295148 AMOUNT 148.60 751.15 DESCRIPTION GENERAL PROGRAM SUPPL BUILDING- MATERIAL