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404293 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377318 .-FIREWIRE LEDS 1281 SOUTH OLDSTATE RD 67 MOORESVILLE IN 46158 CHECK AMOUNT: $*****1,379.80* CHECK NUMBER: 404293 CHECK DATE: 02/13/24 DEPARTMENT 201 2-2 01 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT, 4.23700:0 172.92 853.90 423,7000 17669 525..9.0 DESCRIPTION REPAIR PARTS REPAIR PARTS