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352316 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 10340 AMOUNT 142.50 CHECK AMOUNT: $*******142.50* CHECK NUMBER: 352316 CHECK DATE: 04/28/20 DESCRIPTION REPAIR PARTS