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391676 03/08/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350779 B L ANDERSON CO. 4801 TAZER DRIVE LAFAYETTEIN 47905 CHECK AMOUNT: $*****1,006.00* CHECK NUMBER: 391676 CHECK DATE: 03/08/23 DEPARTMENT 601 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT 5023990 026838 1,006.00 DESCRIPTION OTHER EXPENSES