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335843 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $*****2,132.43* CHECK NUMBER: 335843 CHECK DATE: 02/21 /19 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3317 184.60 OTHER EXPENSES 5023990 3323 274.09 OTHER EXPENSES 5023990 3330 1,360.22 OTHER EXPENSES 5023990 3335 313.52 OTHER EXPENSES