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414009 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 357683 ON.SITE SUPPLY 7723 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $*******792.00* CHECK NUMBER: 414009 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 601 '5023990 103959 AMOUNT 792.00 DESCRIPTION OTHER EXPENSES