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603304 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351019 MOFAB INC. 1415 FAIRVIEW STREET ANDERSON IN 46016-3524 CHECK AMOUNT: $ * * * * * * * 153.28 * CHECK NUMBER: 603304 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3 13 958 AMOUNT 153.28 DESCRIPTION OTHER EXPENSES