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401201 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA_46032 - VENDOR: 377470 MILLER-EADS CO, INC. 1075 BROAD RIPPLE AVE #219 INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * 5,373.50 * CHECK NUMBER: 401201 CHECK DATE: 1 1 /14/23 DEPARTMENT 1.205 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 110147 20240192 AMOUNT 5,373.50 MISC DESCRIPTION