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346268 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********68.38* CHECK NUMBER: 346268 CHECK DATE: 1 1 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 406063 AMOUNT 68.38 DESCRIPTION EQUIPMENT MAINT CONTR