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600425 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****2,510.10* CHECK NUMBER: 600425 CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096. 4238900 - 389929 AMOUNT 2,510.10 DESCRIPTION OTHER MAINT SUPPLIES