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336432 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********57.36* CHECK NUMBER: 336432 CHECK DATE: 03/06/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 365955 57.36 DESCRIPTION EQUIPMENT MAINT CONTR