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411930 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE , CARMEL, INDIANA 46032 VENDOR: 377399 WAGLER METAL SALES 12257 SOUTH 300 EAST KOKOMO IN 46901 CHECK AMOUNT: $ * * * * * * * 752.68 * CHECK NUMBER: 411930 CHECK DATE: 08/22/24 DEPARTMENT 1206•. ACCOUNT PO NUMBER INVOICE NUMBER 4350100 112518 SI1-1006912 AMOUNT 752.68. PARTS DESCRIPTION