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398676 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355128 ENZ USA INC 1585 BEVERLY CT - UNIT 115 AURORA IL 60502 CHECK AMOUNT: $ * * * * * * *410.92* CHECK NUMBER: 398676 CHECK DATE: 09/07/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2302129 410.92 OTHER EXPENSES