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404272 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377660 BELT POWER LLC PO 80X 306517 NASHVILLE TN 37230-6517, CHECK AMOUNT: $ * * * * *4,498.43* CHECK "NUMBER: 404272 CHECK DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5-023990 45480586 AMOUNT 4, 498.-. 43 DESCRIPTION OTHER EXPENSES