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399547 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 RS AMERICAS INC ACCT RECEIVABLE DEPT PO BOX 841811 DALLAS TX 75284-1811 CHECK AMOUNT: $ * * * * * * * 600.16 * CHECK NUMBER: 399547 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9018364110 AMOUNT 600.16 DESCRIPTION OTHER EXPENSES