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601864 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL; INDIANA 46032 VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 CHECK AMOUNT: $ * * * * * * * 145.08 * CHECK NUMBER:. 601864 CHECK DATE: 02/20/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 29736 145.08 DESCRIPTION OTHER EXPENSES•