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Home My WebLink About356357 07/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360022 THE HOOSIER CO INC P 0 BOX 681064 INDIANAPOLIS IN 46268 CHECK AMOUNT: $********71.25* CHECK NUMBER: 356357 CHECK DATE: 07/23/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 12524 71.25 REPAIR PARTS