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416424 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 7723 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 735.49 * CHECK NUMBER: 416424 CHECK DATE: 12/19/24 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 6,01.. 5023990 - 105014 735.49 - DESCRIPTION OTHER EXPENSES