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404329 02/13/24
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE -- CARMEL, INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN. 46082-0121 CHECK AMOUNT: $*******306.74* CHECK NUMBER: 404329 CHECK DATE: 02/1.3/24 DEPARTMENT` = ACCOUNT PO NUMBER R INVOICE NUMBER 601'. 50235,90 26208 AMOUNT 306,74 DESCRIPTION OTHER. EXPENSES