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392806 04/05/23
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * 2,789.00* CHECK NUMBER: 392806 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4238900 299994 AMOUNT 2,789.00 DESCRIPTION OTHER MAINT SUPPLIES