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359376 10/13/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA VENDOR: 201250T MID STATERUCK EQUIP CORP 11020 ALLILE RD ONE CIVIC SQUARE FISHERS IN 46038 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT354 .24 110963 4237000 CHECK AMOUNT: $ **■****354.24* CHECK NUMBER: 10/13/20359376 CHECK DATE: DESCRIPTION REPAIR PARTS