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605141 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351074 KIMBALL-MIDWEST DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******481.91* CHECK NUMBER: 605141 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 103329636 601 5023990 103331057 AMOUNT 133.00 348.91 - DESCRIPTION _ OTHER EXPENSES OTHER EXPENSES