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414762 11/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * * * * * * * 1 14.03 * CHECK_ NUMBER: 414762 CHECK DATE: 1 1 /12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023-990 102726129 . AMOUNT 114.03 "DESCRIPTION OTHER EXPENSES