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Home My WebLink About351806 04/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 373243 BILL ESTES CHEVROLET BUICK 4365 RIVER GREEN PKWY SUITE 100 DULUTH GA 30096 CHECK AMOUNT: $*******271.82* CHECK NUMBER: 351806 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 77063EC 197.50 REPAIR PARTS 4237000 77285EC 74.32 REPAIR PARTS