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409556 06/27/24
CITY OF 'CARMEL,:INDIANA: ONE CIVIC SQUARE CARMEL, 1NDIANA'46032 VENDOR: 372679 BUDDENBAUM. & MOORE, LLC_ 1359 SOUTH STREET NOBLESVILLE IN 46060 'CHECK AMOUNT:- S****16,1.40.95_ * 'CHECK NUMBER: 409556 CHECK DATE: 06/27/24 - DEPARTMENT 1094 1094 ACCOUNT 'PO NUMBER INVOICE NUMBER 4238.900,• - 9666 4238900. 9680 AMOUNT DESCRIPTION 5,.73-5.-84 ` OTHER MAINT SUPPLIES 10,405.11 OTHER MAINT-SUPPLIES