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405121 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 013670 APPLIED INDUSTRIAL TECH INC 22510 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $ * * * * * * *408.23* CHECK NUMBER: 405121 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 5023990 7029010634 AMOUNT. 40.8.23 DESCRIPTION OTHER EXPENSES