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406461 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377695 RUBBER INC N6673 STATE HWY 25 DURAND WI 54736 CHECK AMOUNT: $ * * * * * * * 136.63 * CHECK NUMBER: 406461 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER :INVOICE NUMBER 2201';. 4238900 5'29701 AMOUNT 136.63 - DESCRIPTION OTHER MAINT SUPPLIES