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407574 05/03/24
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******268.33* CHECK NUMBER: 407574 CHECK DATE: 05/03/24 - DEPARTMENT 601'." ACCOUNT PO NUMBER INVOICE NUMBER 5023990. 102134843 AMOUNT 268.33 DESCRIPTION OTHER EXPENSES