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396062 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352211 KNOX CO- 1601 W DEER VALLEY ROAD PHOENIX AZ -85027 CHECK .AMOUNT: $* * * * * 1,31.2:00* CHECK.NUMBER : 396062 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102. 4467099 109806 SO-KA-365795 AMOUNT 1,312.00 DESCRIPTION KEYSOURCE ,BRACKETS