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394441 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178450 KUSSMAUL ELECTRONICS CO IN PO BOX 735470 DALLAS TX 75373-5470 CHECK AMOUNT: $ * * * * * * * 127.21 * CHECK NUMBER: 394441 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 215593 127.21 REPAIR PARTS