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405783 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42.W BURNSVILLE MN 55337 - - CHECK AMOUNT:. $*******141.45* CHECK NUMBER: 405783 CHECK DATE: 03/20/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE -NUMBER 1093 4237000 638229 AMOUNT 141.45 DESCRIPTION REPAIR PARTS