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401455 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****2,510.10* CHECK NUMBER: 401455 CHECK DATE: 11 /21 /23 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 3316.98 AMOUNT 2,510.10 DESCRIPTION OTHER MAINT SUPPLIES