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347568 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 CHECK AMOUNT: $********78.61* CHECK NUMBER: 347568 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 INV-002055 AMOUNT 78.61 DESCRIPTION REPAIR PARTS