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604357 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377.062 FLYNN METERING SYSTEMS 4115 TONYA TRAIL HAMILTON OH 45011 CHECK AMOUNT: $*******216.18* CHECK NUMBER: 604357 CHECK DATE: 04/24/25. DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 108422 216.18 OTHER EXPENSES