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358606 09/25/20
DEPARTMENT 1120 VENDOR: 252310 CHECK AMOUNT: $* * * * * 2,800.00* CITYNEOF CARMEL, INDIANA PRO -AIR CHECK NUMBER: $ * * * * * ONE CIVIC SQUARE 6256 LANE CARMEL, INDIANA 46032 6256ELLELEGACYSVILLE IN 47429 6 CHECK DATE: 09/25/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,800.00 EQUIPMENT MAINT CONTR 4351501 9231