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411036 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 200.08 * CHECK NUMBER: 411036 CHECK BATE: 07/31/24 6,01 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 102446899 AMOUNT 200.08 DESCRIPTION OTHER EXPENSES