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337504 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713883 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********81.46* CHECK NUMBER: 337504 CHECK DATE: 04/04/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 371057 81.46 EQUIPMENT MAINT CONTR