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604781 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******184.00* CHECK NUMBER: 604781 CHECK DATE: 05/13/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '601 5023990 103288337 AMOUNT 184.00 DESCRIPTION OTHER EXPENSES