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404979 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 252310 PRO -AIR 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $****..***389.00* CHECK NUMBER: 404979 CHECK DATE: 02/26/24 ..DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 13999 AMOUNT 389.00 `DESCRIPTION •. . OTHER CONT SERVICES