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600209 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373895 L & W SUPPLY CORP PO BOX 74008229 CHICAGO IL 60674-8229 CHECK AMOUNT: $ * * * * * 9,350.40 * CHECK NUMBER: 600209 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4463000 '1012039517-001 9,350.40 DESCRIPTION FURNITURE & FIXTURES