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361214 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR f'0 BOX 713683 CINCINNATI OH 45271 3683 CHECK AMOUNT: $********50.87* CHECK NUMBER: 361214 CHECK DATE: 12/04/20 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 457838 50.87 DESCRIPTION EQUIPMENT MAINT CONTR