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402238 12/12/23
CITY OF CARMEL; INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $*******435.20* CHECK NUMBER: 402238 CHECK DATE: 12/-12/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . . -5023990 25471 283.87 OTHER 'EXPENSES 5023990 - - 25472 151.33 • OTHER EXPENSES =