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Home My WebLink About406787 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 352146 MOTION INDUSTRIES PO BOX 98412 CHICAGO IL 60693 CHECK AMOUNT: $*******359.58* CHECK NUMBER: 406787 CHECK DATE: 04/1 1 /24 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 5023990. IN50-00846010 359.58 ..OTHER EXPENSES