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409057 06/13/24
CITY OF CARMEL, INDIANA VENDOR: 00350730 _ ONE CIVIC SQUARE NASCO CARMEL; INDIANA 46032 PO BOX 737813 DALLAS TX 75373-7813. DEPARTMENT ACCOUNT 10 8.2, . _ 4 2.3 9 0 3,9 PO NUMBER INVOICEINUMBER 10$•2=4 AMOUNT 74.25- CHECK AMOUNT: $ * * * * * * * *74.25* CHECK NUMBER : 409057 CHECK DATE: 06/13/24 DESCRIPTION. GENERAL PROGRAM-SUPPL