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409331 06/19/24
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: $ * * * * * * * 344.20* CHECK NUMBER: 409331 CHECK DATE:. , 06/19/24 DEPARTMENT 10.93. . 112.5 : .1125 ACCOUNT PO NUMBER INVOICE .NUMBER AMOUNT . - DESCRIPTION 4237000 646119 170.26 REPAIR PARTS 4237-00.0 646911 107.84. REPAIR PARTS 4238000 646911 66.10 SMALL TOOLS & MINOR E