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359845 10/29/20
DEPARTMENT 1207 VENDOR: 00351640 CITY OF CARMEL, INDIANA CLARK TIRE FISHERS CHECK AMOUNT: $*•*****130.50* CHECK NUMBER: ONE CIVIC SQUARE pp BOX 195 CHECK DATE: 10/29/20 FISHERS 9 46038 359845 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT NVOICE 130.50 EQUIPMENT REPAIRS & M ACCOUNT PO NUMBER IN01632 NUMBER6 4350000