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601323 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359383 HUTSON & SONS BOILER PO BOX 17265 INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * 1,421 .00 * CHECK NUMBER: 601323 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 551 , 5023990 23725 1, 421.00 DESCRIPTION OTHER EXPENSES