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412619 09/12/24
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA, 46032 VENDOR: 357329 - GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507 CHECK AMOUNT: $*****.1,867.68* CHECK NUMBER: 412619 CHECK DATE: 09/i 2/24 DEPARTMENT ACCOUNT PO _NUMBER INVOICE NUMBER AMOUNT 651 5023990 INV-02168 1,867.68 DESCRIPTION - OTHER EXPENSES