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604786 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377062 FLYNN METERING SYSTEMS 4115 TONYA TRAIL HAMILTON OH 45011 CHECK AMOUNT: $*******214.74* CHECK NUMBER: 604786 CHECK DATE: 05/13/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 108468 AMOUNT 214.74 DESCRIPTION OTHER EXPENSES