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602617 03/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC. 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****2,510,10* CHECK NUMBER: 602617 CHECK DATE: 03/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4238900 398644. AMOUNT 2,510.10 DESCRIPTION OTHER MAINT SUPPLIES