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603959 04/18/25
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL,'-INDIANA 46'032 VENDOR: 377637 = JES & SONS 2-WAY LLC 817 E-MURRY STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * * 5,371 .50* CHECK NUMBER: 603959 CHECK DATE: 04/18/25 DEPARTMENT• ACCOUNT PO -NUMBER INVOICE NUMBER 1081 42302'00 92723 1081 43,50000 92724 AMOUNT, 5,184.00 187.50 DESCRIPTION OFFICE SUPPLIES EQUIPMENT •REPAIRS & M