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356446 07/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE r CARMEL, INDIANA 46032 ar y AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5,655.00 PLOW - UTILITIES TRK# 2201 4467000 104131 110300 VENDOR: 201250 MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 5,655.00* CHECK NUMBER: 356446 CHECK DATE: 07/27/20