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391627 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****2,789.00* CHECK NUMBER: 391627 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO,NUMBER INVOICE NUMBER 1096 4238900 295797 AMOUNT 2,789.00 DESCRIPTION OTHER MAINT SUPPLIES