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607088 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368347 CSU INC 3919 CLARKS CREEK ROAD PLAINFIELD IN 46168 CHECK AMOUNT: $****35,987.51* CHECK NUMBER: 607088 CHECK DATE: 06/18/25 DEPARTMENT - 1115- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 115476 23636 35,987.51 126, & COOL CREEK FIBE