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346549 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369536 HARRISON HYDRA-GEN 14233 WEST ROAD HOUSTON TX 77041 CHECK AMOUNT: $*******660.28* CHECK NUMBER: 346549 CHECK DATE: 1 1 /25/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 00260318 660.28 REPAIR PARTS