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411508 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $ * * * * * * * 239.32* CHECK NUMBER: 411508 CHECK DATE: 08/14/24 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 4237000 650835 239.32 REPAIR PARTS