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341622 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354332 HARLEY DAVIDSON 12400 REYNOLDS DRIVE FISHERS IN 46038 CHECK AMOUNT: $*******117.16* CHECK NUMBER: 341622 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4237000 109584 AMOUNT 117.16 DESCRIPTION REPAIR PARTS