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397344 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELDROAD LENOX MA 01254 CHECK AMOUNT: $*****2,370.65* CHECK NUMBER: 397344 CHECK DATE: 08/04/23 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 316101 2,370.65 OTHER MAINT SUPPLIES