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411454 08/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA• 46032 VENDOR: 377786 TELMA RETARDER INC. PO BOX 3071 CAROL STREAM IL 60132-3071 CHECK AMOUNT: $ * * * * ** * 509.39* CHECK NUMBER: 411454 CHECK DATE: 08/12/24 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 120' 4237000. IN095063 AMOUNT 509.39 DESCRIPTION REPAIR. PARTS