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415602 12/05/24
CITY OF 'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * * *405.75* CHECK NUMBER: 415602 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT 1093 4237000 3:84575 405.75 DESCRIPTION REPAIR - PARTS 1