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408830 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 377786 TELMA RETARDER INC PO BOX 3071 CAROL STREAM IL 60132-3071 CHECK AMOUNT:. $*******317.78* CHECK NUMBER: 408830 CHECK DATE: 06/06/24 DEPARTMENT 11'20. ACCOUNT PO NUMBER ,INVOICE NUMBER 4237000 IN094871 AMOUNT 317.78 'DESCRIPTION REPAIR. PARTS.