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357773 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 CHECK AMOUNT: $*****1,382.85* CHECK NUMBER: 357773 CHECK DATE: 09/03/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,382.85 AUTO REPAIR & MAINTEN 4351000 10635