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405988 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: _ $ * * * * * * * * 61 .00 * CHECK NUMBER: 405988 - CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 5023990 101996218 61.00 OTHER EXPENSES