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356976 08/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 00352499 SOUTHEASTERN EQUIPMENT CO PO BOX 536 CAMBRIDGE OH 43725 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 D22047 AMOUNT 138.63 CHECK AMOUNT: $*******138.63* CHECK NUMBER: 356976 CHECK DATE: 08/10/20 DESCRIPTION REPAIR PARTS