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394872 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353.316 MOORE INDUSTRIAL HARDWARE 77 CIRCLE FREEWAY DRIVE CINCINNATI OH 45246-1298 CHECK AMOUNT: $*.*******94:03* CHECK NUMBER: 394,872 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 536691 AMOUNT 94.03 DESCRIPTION REPAIR PARTS