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397639 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $*****1,866.14* CHECK NUMBER: 397639 CHECK DATE: 08/08/23 DEPARTMENT 651 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 166881 1,866.14 OTHER EXPENSES