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406185 03/27/24
CITY OF .CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 178450 KUSSMAUL. ELECTRONICS=CO IN PO BOX 735470 - DALLAS TX 75373-5470' - CHECK AMOUNT: $ * * * * * * *475.79 * CHECK NUMBER: 406185 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1120.' = 4237000 r 240923 475..79 .REPAIR PARTS