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399924 10/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352'059 GALCO INDUSTRIAL ELECTRONICS_ 26010 PINEHURST DRIVE MADISON HEIGHTS MI 48071 CHECK AMOUNT: $ * * * * * * *195.41 * CHECK NUMBER: 399924 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 : 502399.0 4269220 195.41 OTHER EXPENSES