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360575 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********56.32* CHECK NUMBER: 360575 CHECK DATE: 11 /18/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT56.32 EQUIPMENT MAINT CONTR 4351501 454104