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342365 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373447 502 EQUIPMENT LLC PO BOX 7304 LOUISVILLE KY 40257 CHECK AMOUNT: $*******425.00* CHECK NUMBER: 342365 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 1243 AMOUNT 425.00 DESCRIPTION OTHER CONT SERVICES