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600077 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******303.25* CHECK NUMBER: 600077 CHECK DATE: - 01 /03/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 102886589 AMOUNT 303.25 DESCRIPTION OTHER EXPENSES