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409736 06/27/24
CITY OF CARMEL;- INbIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 'ON SITE SUPPLY 7723 LOMA COURT FISHERS IN" 46038 CHECK AMOUNT: $ *"* * * * * * *79.20* CHECK .NUMBER: : 409736 CHECK •DATE: 06/27/24 DEPARTMENT 601 ACCOUNT. PO NUMBER INVOICE NUMBER 502.3990. 1018.77 AMOUNT 79:.20 DESCRIPTION - OTHER EXPENSES