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340607 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $*******401.34* CHECK NUMBER: 340607. CHECK DALE: 06/25/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 10784 401.34 DESCRIPTION REPAIR P•TS