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350949 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $ * * * * * * * * 66.57 * CHECK NUMBER: 350949 CHECK DATE: 03/17/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 423761 66.57 EQUIPMENT MAINT CONTR