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351639 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 CHECK AMOUNT: $*****2,137.78* CHECK NUMBER: 351639 CHECK DATE: 04/10/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT768 70 REPAIR PARTS 4237000 2324 1,369.08 REPAIR PARTS 4237000 2324