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405349 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK .AMOUNT: $* * * * * 1,867.56 * CHECK NUMBER:. _405349 CHECK DATE: 03)07/24 • .:_-DEPARTMENT 651:; ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 5023.990 00032 1,867.56 DESCRIPTION OTHER EXPENSES