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410653 07/23/24
CITY -OF CARMEL, INDIANA. ONE ,CIVIC SQUARE CARMEL,- INDIANA 46032 - DEPARTMENT VENDOR: 358710 CORE &"MAIN, P 0 BOX'28330 ST LOUIS MO 63146 ACCOUNT PO NUMBER INVOICE NUMBER 502399.0. "V249080 AMOUNT 412.96 CHECK AMOUNT: $*******412.96* CHECK NUMBER: 410653 CHECK DATE: 07/23/24 DESCRIPTION OTHER' EXPENSES