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407856 05/08/24
CITY OF CARMEL,_INDIANA, ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 377799 WINSTEL CONTROLS .INC 10126 TRANSPORTATION WAY ' CINCINNATI OH 45246 CHECK AMOUNT:.$*****.**732,19* CHECK NUMBER: 407856 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 j 1159881 732.19 OTHER EXPENSES