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352723 05/11/20
CITY OF CARMEL, INDIANA VENDOR: 364242 AVIS ONE CIVIC SQUARE 75HAVIS ROAD CARMEL, INDIANA 46032 WARMINSTER PA 18974 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 103860 INV147923 AMOUNT 197.00 CHECK AMOUNT: $ * * * * * * * 197.00* CHECK NUMBER: 352723 CHECK DATE: 05/1 1 /20 DESCRIPTION MDC DOCK REPAIR