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396121 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377286 VALTEC INDUSTRIES LLC 236 KETTLES LN. MEDFORD NY 11763 CHECK AMOUNT: $*******398.00* CHECK NUMBER: 396121 CHECK DATE: 06/28/23 DEPARTMENT 651 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 5023990 32116 398.00 OTHER EXPENSES