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399887 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****2,510.10* CHECK NUMBER: 399887 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4238900 325034 AMOUNT 2,510.10 _DESCRIPTION OTHER MAINT SUPPLIES