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398680 09/07/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 - GIRARD INDUSTRIES • 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $ * * * * * 1,866,34* CHECK NUMBER: 398680 CHECK DATE: 09/07/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 167206 1,866.34 OTHER EXPENSES