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400380 10/23/23
CITY,OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $ * * * * * 1,866.42* CHECK NUMBER: 400380 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER 651 = 5023990 167647 AMOUNT 1,866.42: DESCRIPTION OTHER EXPENSES