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404941 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 344.53 * CHECK NUMBER: 404941" CHECK DATE: 02/26/24 DEPARTMENT 601"''' 5023990 101900422 -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 344.53 DESCRIPTION OTHER EXPENSES