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407804 05/08/24
CITY OF." CARMEL, IN D IANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $********91.12* CHECK NUMBER: 407804 CHECK DATE: 05/08/24 •:. -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .60-1 5023990 102185254 AMOUNT DESCRIPTION 91.12 OTHER EXPENSES