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413632 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 .COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******430.05* CHECK NUMBER: 413632 CHECK DATE: -10/08/24 DEPARTMENT 601 -601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 102-625192 198.03 OTHER EXPENSES 5023990 102660047 232.02- OTHER. EXPENSES