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400376 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377318 FIREWIRE LEDS 1281 SOUTH OLD STATE RD 67 MOORESVILLE IN 46158 CHECK AMOUNT: .$ * * * * * 1,338.25.* CHECK NUMBER: 400376 CHECK DATE: 10/23/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16439 1,270.31 OTHER EXPENSES 502399.0 16517 33..97 OTHER EXPENSES 5023990 16548 33.97, OTHER EXPENSES