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351781 04/10/20
DEPARTMENT 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4 4351501 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATIOH 45271-3683 AMOUNT 65.17 CHECK AMOUNT: $********65.17* CHECK NUMBER: 351781 CHECK DATE: 04/10/20 DESCRIPTION EQUIPMENT MAINT CONTR