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Home My WebLink About350585 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 140100 I B S OF INDIANAPOLIS 6848 E. 21ST STREET INDIANAPOLIS IN 46219 CHECK AMOUNT: $*******253.98* CHECK NUMBER: 350585 CHECK DATE: 03/09/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 44509983 AMOUNT 253.98 DESCRIPTION REPAIR PARTS