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413176 09/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE " - CARMEL, INDIANA 46032 VENDOR: 373941 OBIC LLC 525 WINZLER DR #1 BRYAN OH 43506 CHECK AMOUNT: $*******394.80* CHECK NUMBER: 413176 CHECK DATE: 09/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1722 651 5023,990 1722 AMOUNT 197.40 197..-40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES