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603290 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******287.62* - CHECK NUMBER: 603290 CHECK DATE: 03/27/25 - DEPARTMENT 601' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 103141731 287.62 OTHER EXPENSES