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353170 05/21/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 506 .00 168739 VENDOR: 228000 NORTHSIDE TRAILER INC. 11985 ZIONSVIL ETINTROADATE 32 4607 CHECK AMOUNT: S *******506.00* CHECK NUMBER: 35321 /00 CHECK DATE: DESCRIPTION OTHER EXPENSES