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415565 11/27/24
CITY OF CARMEL, INDIANA " VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $ * ** * * * *459..56 * CHECK NUMBER:- 415565 CHECK DATE: " 1 1 /27/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 50239"90 1028.0-4019 AMOUNT 459.56 DESCRIPTION OTHER EXPENSES