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600445 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT' VENDOR: '0'0351578; NORTHERN TOOL &,EQUIPMENT CHECK AMOUNT: $ * * * * * * * 189.05 * 160 80X 105525 CHECK NUMBER: 600445 ATLANTA GA 30348-5525 CHECK DATE: 01/15/25 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION 651 5023990 54485169 189.05 OTHER EXPENSES