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394437 05/17/23
CITY OF CARMEL°, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $********11 .97*. CHECK NUMBER: 394437 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 101019234 AMOUNT 11.97 DESCRIPTION OTHER EXPENSES