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352315 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 373447 502 EQUIPMENT LLC PO BOX 7304 LOUISVILLE KY 40257 CHECK AMOUNT: S * * * * * 1,145.00* CHECK NUMBER: 352315 CHECK DATE: 04/28/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1, 145.00 OTHER CONT SERVICES 4350900 2483