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344117 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 1-32960 AMOUNT 31.90 CHECK AMOUNT: $********31.90* CHECK NUMBER: 344117 CHECK DATE: 09/30/19 DESCRIPTION REPAIR PARTS