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355830 07/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 373438 GUMBUSTERS 1424 74TH STREET BROOKLYN NY 11228 CHECK AMOUNT: $ * * * * * * *143.50* CHECK NUMBER: 355830 CHECK DATE: 07/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 GBNY5311 143.50 REPAIR PARTS