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414511 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 354743 HYDRONIC & STEAM EQUIPMENT COMI$ARK AMOUNT: $ * * * * * 1,009.00* Po BOX 1937 ' CI1ECK; NUMBER: 41451 1 DEPT 139 CHECK DATE: 10/31/24 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 631269 AMOUNT 1,009.00 DESCRIPTION OTHER EXPENSES