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342501 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350615 ISAACS FLUID POWER EQUIP CO 6091 COMMERCE CT MASON OH, 45040 CHECK AMOUNT: $********57.58* CHECK NUMBER: 342501 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 1084961 AMOUNT 57.58 DESCRIPTION REPAIR PARTS