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394066 05/09/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351625 CONERY MFG INC 1380 ENTERPRISE PKWY ASHLAND OH 44805 CHECK AMOUNT: $ * * * * * * * 395.41 * CHECK NUMBER: 394066 CHECK DATE: 05/09/23 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 223628 395.41 OTHER EXPENSES