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414521 10/31/24
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 377348 KMG SUPPLY 1827 GRANVILLE DR WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * *4,434.00* CHECK NUMBER: 414521 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 22.01: 4356003 3893 - 4,434.00 SAFETY ACCESSORIES