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350577 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368223 GENERAL TRUCK SALES 4300 NORTH BROADWAY MUNCIE IN 47303 CHECK AMOUNT: $ * * * * 12,720.81 * CHECK NUMBER: 350577 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4351000 103348 240709 12,720.81 TRANSMISSION REPAIR