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394938 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * 2,789.00* CHECK NUMBER: 394938 CHECK DATE: - 05/31/23 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :4238900 308355 2,789:00 OTHER MAINT SUPPLIES