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393327 04/18/23
CITY OF CARMEL,"INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365506 ROTARY SYSTEMS INC 14440 AZURITE STREET NW RAMSEY MN 55303 CHECK AMOUNT: $*******962.77* CHECK NUMBER: 393327 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 55279 AMOUNT 962.77 DESCRIPTION OTHER EXPENSES