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404085 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 178450. KUSSMAUL ELECTRONI_CS"CO` IN = PO BOX735470 DALLAS TX 75373-5470 CHECK AMOUNT: $*******579.04* CHECK NUMBER: 404085 CHECK. DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 11:20. 4237000 243174 579.04 • REPAIR PARTS