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603988 04/18/26
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $ * * * * * 2,460.10* CHECK NUMBER: 603988 CHECK DATE: 04/18/26 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4238900 403793 AMOUNT 2,460.10 DESCRIPTION OTHER MAINT SUPPLIES