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601945 02/25/25
CITY OF CARMEL, INDIANA -_ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 01.3670 APPLIED INDUSTRIAL TECH INC 22510 NETWORK PLACE CHICAGO IL 60673-1225 CHECK AMOUNT: $*****5,751.90* CHECK NUMBER: 601945 CHECK DATE: 02/25/25 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 7031259245 4,526.85 OTHER EXPENSES 5023990 7031472447 1,090.88 OTHER EXPENSES 5023990 7031488790 134.17 OTHER EXPENSES