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356291 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246 0414 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 50612888 842.00 4351000 50612891 974.92 CHECK AMOUNT: $ * * * * * 1,816.92 * CHECK NUMBER: 356291 CHECK DATE: 07/23/20 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN