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603315 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON -SITE SUPPLY 7723 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *684.00* CHECK NUMBER: 603315 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601'.' 5023990 106624 684.00 OTHER EXPENSES