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407970 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $ * * * * * * *765.64* CHECK NUMBER: 407970 CHECK DATE: 05/21/24 DEPARTMENT 109.3. ACCOUNT PO NUMBER - INVOICE NUMBER 4237000 643374 AMOUNT 765 .-64 -DESCRIPTION REPAIR PARTS