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409417 06/19/24
CITY OF CARMEL, INDIANA _ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 7723 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 399.25 * CHECK NUMBER: 409417 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 60.1. 5023990 101685 AMOUNT 399.25 DESCRIPTION OTHER EXPENSES