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406323 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377664 KETTERERS RESCUE PRODUCTS 2627 DUKE ST HARRISBURG PA 17111 CHECK AMOUNT: $ * * * * * * *433.95* CHECK NUMBER:. 406323 CHECK DATE: 03/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 = 4467002 110970 856276 AMOUNT 433.95 DESCRIPTION BLOWER-WR