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412849 09/19/24
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355674 GLOBAL INDUSTRIAL 29833 NETWORK PLACE - CHICAGO IL 60673-1298 CHECK AMOUNT: $*******913.49* CHECK NUMBER: 412849 CHECK DATE: 09/19/24. DEPARTMENT ACCOUNT- P0 NUMBER INVOICE NUMBER 2.201" 4350100 112572 122348468 AMOUNT 913.49 ,DESCRIPTION STORAGE BUILDING-RUNY