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394133 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO: BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * *- * 786.32 * CHECK NUMBER: 394133 CHECK DATE: 05/09/23 DEPARTMENT 601 ACCOUNT - . PO: NUMBER INVOICE NUMBER 5023990 23431 AMOUNT 786.32- DESCRIPTION OTHER EXPENSES