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408795 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377831 MAUCK INDUSTRIES 4756 W STATE RD 28 TIPTONIN 46072 CHECK AMOUNT: $ * * * * * 3,925.00* CHECK NUMBER: 408795 CHECK DATE: 06/06/24 DEPARTMENT 2201 2201. 220.1 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 1003 2,400.00 4350900 1004 525.00 4350900 1005 .-500.00 4350900 1007 500.00 DESCRIPTION OTHER-CONT SERVICES - OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES.