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349760 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********66.65* CHECK NUMBER: 349760 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT6DESCRIPTION 665 EQUIPMENT MAINT CONTR 4351501 366767