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407436 04/30/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX' MA 01254 CHECK AMOUNT:• $*****2,160.10* CHECK NUMBER: 407436 CHECK DATE: 04/30/24 DEPARTMENT 1096,- ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT . DESCRIPTION 4238900 352968 2,160.10. OTHER MAINT SUPPLIES