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606029 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $*******105.60* CHECK NUMBER: 606029 CHECK DATE: 06/18/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 678455 AMOUNT 105.60 DESCRIPTION REPAIR PARTS