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403002 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121, CARMEL IN 46082-0121 CHECK AMOUNT: $********72.94* CHECK NUMBER: 403002 CHECK DATE: • 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 • 5023990 25304 AMOUNT 72.94 DESCRIPTION OTHER EXPENSES