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347890 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369246 HUFCOR INC 102 FAIRBANK ST ADDISON IL 60101 CHECK AMOUNT: $*******415.00* CHECK NUMBER: 347890 CHECK DATE: 01/03/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 1830 415.00 EQUIPMENT REPAIRS & M