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395381 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $ *. * * * * 1,126.36 * CHECK NUMBER: 395381 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110, 4342100 024574916 1110 4239011 108656 024574916 AMOUNT. DESCRIPTION 6.00 POSTAGE 1,120.36 LOCK OUT TOOLS