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396696 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351019 MOFAB INC. 1415 FAIRVIEW STREET ANDERSON IN 46016-3524 CHECK AMOUNT: $ * * * * * * * 954.55 * CHECK NUMBER: 39.6696 CHECK DATE: 07/17/23 DEPARTMENT .651 601 ACCOUNT PO.NUMBER INVOICE NUMBER` AMOUNT 5023990 305215 841.89. 5023990 305308• 112.66 DESCRIPTION OTHER EXPENSES OTHER EXPENSES