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414525 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 294.89 * CHECK NUMBER: 414525 CHECK DATE: 10/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 102713270 AMOUNT 294.89 DESCRIPTION OTHER EXPENSES