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398333 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377318 FIREWIRE LEDS 1281 SOUTH OLD STATE RD 67 MOORESVILLE IN 46158 CHECK AMOUNT: $ * * * * * * * 234.56 * CHECK NUMBER: 398333 CHECK DATE: 08/25/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 16193 234.56 REPAIR PARTS