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604352 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074- KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******200,97* CHECK NUMBER: 604352 CHECK DATE: - 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 103235893 AMOUNT 200.97 DESCRIPTION OTHER EXPENSES