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402184 12/12/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353981 GALLS INC.-CHICAGO PO BOX 71628 CHICAGO IL 60694-1628 CHECK AMOUNT: $ * * * * * 2,291.40* CHECK NUMBER:. 402184 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1110 4342100 109890 26287665 1110 43-56002 109890. 26287665 AMOUNT 5.28 2,286.12 DESCRIPTION COMMENDATION BARS COMMENDATION BARS