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403904 01/30/24
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK. AMOUNT: $ * * * * * * *498.92* CHECK NUMBER: 403904 CHECK DATE: 01/30/24 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 101810869 AMOUNT 498.92 DESCRIPTION OTHER EXPENSES