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410875 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA.46032 VENDOR: ' 295200 STORAGE SOLUTIONS, INC 910E 169TH•ST WESTFIELDIN 46074 CHECK AMOUNT: $ * * * * * 1,956.00 * = CHECK NUMBER: 410875 CHECK DATE: 07/29/24 DEPARTMENT ;2201 ACCOUNT PO'NUMBER INVOICE NUMBER 4238900.- 111432 0106840-IN AMOUNT 1,956.00 DESCRIPTION MAINT•SUPPLIES