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602196 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 357683 . ON SITE SUPPLY 7723 LOMA COURT FISHERS IN 46038 CHECK- AMOUNT: $ * * * * * * * 167.10* CHECK NUMBER: 602196 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. - 5023990 106152 AMOUNT DESCRIPTION 167.10 OTHER EXPENSES