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HomeMy WebLinkAbout415677 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352560 ANIMAL CARE EQUIPMENT & SERVICEHECK AMOUNT: $ * * * * * * * 740.67 * 555 ALTER ST (UNIT 19A) CHECK NUMBER: 415677 BROOMFIELD Co 80020 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT `PO NUMBER INVOICE NUMBER 1110 4357600 129241 AMOUNT 740.67 DESCRIPTION ANIMAL SERVICES