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392463 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 . MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $*******337,68* CHECK NUMBER: 392463 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 22847 AMOUNT 337•. 68 DESCRIPTION OTHER EXPENSES