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403868 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 013670 APPLIED INDUSTRIAL TECH INC 22510 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $ * * * * * 6,346.74* CHECK NUMBER: 403868 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 7028710954 AMOUNT DESCRIPTION 6,346.74 OTHER EXPENSES