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393968 05/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****2,789.00* CHECK NUMBER: 393968 CHECK DATE:. 05/04/23 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER 1096 4238900 304294 AMOUNT 2,789.00 DESCRIPTION OTHER MAINT SUPPLIES