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415518 11/27/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377983 - CARDIO PARTNERS INC PO BOX 772834 DETROIT MI 48277-2834 CHECK AMOUNT: $ * * * * * * * 678.41 * CHECK NUMBER: 415518 CHECK DATE:. 1 1 /27/24 DEPARTMENT 1120- 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 112875 3517016 4357001 112875 3518792 AMOUNT 224.63 453.78 DESCRIPTION EMS -SUPPLIES EMS SUPPLIES