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397115 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372193 NICHOLS PAPER & SUPPLY. CO. 2647 MOMENTUM PLACE CHICAGO IL 60689 CHECK AMOUNT: $ * * * * * 1,137.80* CHECK NUMBER: 397115 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 7300411-00 1093 4350000 7302256-00 AMOUNT 1,572.08 -434.28 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M