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344115 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 CHECK AMOUNT: $*******615.88* CHECK NUMBER: 344115 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 INV-001657 AMOUNT 615.88 DESCRIPTION REPAIR PARTS