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603684 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR; 366195, COMBINED SYSTEMS, INC 388 KINSMAN ROAD JAMESTOWN PA 16125 CHECK AMOUNT: $*****5,291.12* CHECK ° NUMBER: 603684 CHECK DATE: 04/09/25 DEPARTMENT 1110 ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT R4239010 112891 INV2500925 5,291.12 DESCRIPTION PUMP MCJLTI LAUNCHER