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400623 10/30/23
CITY OF CARMEL, INDIANA VENDOR: 357683 - ONE CIVIC SQUARE ON SITE SUPPLY. CARMEL, INDIANA 46032 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *298.75 * CHECK NUMBER: 400623 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 5023990 98028 AMOUNT 298.75 DESCRIPTION OTHER EXPENSES