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401740 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377545 ACRISON INC 20 EMPIRE BLVD MOONACHIE NJ 07074 CHECK AMOUNT: $ * * * * * 3,412.47 * CHECK NUMBER: 401740 CHECK DATE: 1 1 /29/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 243045 3,412.47 OTHER EXPENSES