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607115 06/18/25
CITY OF CARMEL, INDIANA VENDOR: 00351074 ONE CIVIC SQUARE KIMBALL-MIDWEST CARMEL, INDIANA 46032 DEPT L-2780 COLUMBUS OH 43260-2780 CHECK AMOUNT: $*******318.25* CHECK NUMBER: 607115 CHECK DATE: 06/18/25 DEPARTMENT 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 103418288 318.25 OTHER EXPENSES