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600942 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .378017 ONEMONROE P,0;80X 88940 - MILWAUKEE WI 53288-8940 CHECK AMOUNT: $*******333.05* CHECK NUMBER: 600942 CHECK DATE: - 01/24/25 DEPARTMENT 1120 -112 0 .: ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4237000 817157 90.86 REPAIR PARTS 4237000 818024 242.19 REPAIR PARTS