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340084 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********63.52* CHECK NUMBER: 340084 CHECK DATE: 06/1 1 /19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 381805 63.52 DESCRIPTION EQUIPMENT MAINT CONTR