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415188 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357329 GIRARD INDUSTRIES 6531 NORTH ELDRIDGE PARKWAY HOUSTON TX 77041-3507' CHECK AMOUNT: $ * * * * * 1,867.64* CHECK NUMBER: 415188 CHECK DATE: - 1 1 /20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 INV-0295.8 AMOUNT" 1,867.64 DESCRIPTION OTHER: EXPENSES