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393303 04/18/23
CITY OF CARMEL, INDIANA ' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 . CHECK AMOUNT: $*******139.44* CHECK NUMBER: 393303 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 601 5023990 5023990 2283.3_ 23284 114.74 24.70 --OTHER EXPENSES OTHER EXPENSES