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405196 02/29/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .372378 R.D. FILIP, INC 1236 N. MAIN STREET P.O. BOX 508 KOKOMO IN 46901 CHECK AMOUNT: $ * * * * * 1,31 1 .47 * CHECK NUMBER: 405196 CHECK DATE: 02/29/24 DEPARTMENT 1205 .-ACCOUNT PO NUMBER INVOICE NUMBER = • 'AMOUNT DESCRIPTION - ' 423.8900 272018-1 .520:26 OTHER MAINT SUPPLIES 423.8900 272186 791.21 OTHER 'MAINT SUPPLIES