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393601 04/25/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: S*******414.65* CHECK NUMBER: 393601 CHECK DATE: 04/25/23 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 100931511 AMOUNT 414.65 DESCRIPTION. OTHER, EXPENSES