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406308 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377741 TEX & SONS INC 10205 WESTFIELD BLVD CARMEL IN 46280 CHECK AMOUNT: $*******134.37* CHECK NUMBER: 406308 CHECK DATE: 03/28/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 3343200000 AMOUNT 134.37 DESCRIPTION OTHER EXPENSES.