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405347 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373531 DERO 544 CHESTNUT ST CHATTANOOGA TN 37402 CHECK AMOUNT:" $ * * * * * 2,877.74* CHECK NUMBER: 405347 CHECK DATE: 03/07/24 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 4463500 INV-00067407 478-.20 _GROUNDS MAINT EQUIPME R4463500 ' 10110 INV-00067407 533.45 BIKE RACKS - R4467099 10110 INV-00:067407 1.,866.09 BIKE RACKS