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409024 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357316 EASTERN ENGINEERING SUPPLY 2810 N WHEELING AVE MUNCIE IN 47303 CHECK AMOUNT: $ * * * * * 1,289.26 * CHECK NUMBER: 409024 CHECK DATE: 06/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4359000 1126629 AMOUNT -DESCRIPTION 1,289.26 SPECIAL PROJECTS