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406350 04/04/24
CITY OF CARIVIEL, INDIAN A ' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY.INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $**.*****247.87* CHECK NUMBER: 406350 CHECK DATE: 04/04/24 • DEPARTMENT 1093. ACCOUNT - PO NUMBER INVOICE NUMBER 4237000 638858 AMOUNT 247.87 DESCRIPTION REPAIR PARTS.