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402186 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $*****1,866.26* CHECK NUMBER: 402186 CHECK DATE: 12/12/23 DEPARTMENT 651 - ACCOUNT ' ` PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 168139 1,866.26 OTHER EXPENSES