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391376 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******169.50* CHECK NUMBER: 391376 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 100747023 AMOUNT 169.50 DESCRIPTION OTHER EXPENSES