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397515 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032.• VENDOR: 377348 KMG SUPPLY 1827 GRANVILLE DR - WESTFIELD IN 46074 CHECK AMOUNT: $*******192.00* CHECK NUMBER: 397515 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200. 4356001 2110 AMOUNT 192.00. DESCRIPTION UNIFORMS