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402458 12/20/23
CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $*******979.65* CHECK NUMBER: 402458 CHECK DATE: 12/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 630202 AMOUNT 979.65` DESCRIPTION REPAIR PARTS