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342961 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-0414 CHECK AMOUNT: $*******143.74* CHECK NUMBER: 342961 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231500 50452993 143.74 OIL