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414576 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 00352717 TSI INC SDS 12-0764 PO BOX-86 MINNEAPOLIS MN 55486:0764 DEPARTMENT- ACCOUNT, _ PO NUMBER - INVOICE NUMBER 1120_...:'' 4237000 91829487 AMOUNT 191.67 CHECK AMOUNT:.$*******191.67* CHECK NUMBER: 414576 CHECK DATE: 10/31/24 DESCRIPTION REPAIR PARTS