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400362 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00351625 CONERY MFG INC 1380 ENTERPRISE PKWY ASHLAND OH 44805 CHECK AMOUNT: $* * * * * * * 587.43* CHECK NUMBER: 400362 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 65.1 50.23990 228109 AMOUNT 587.43 DESCRIPTION OTHER EXPENSES