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361295 12/08/20
DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 13 .50 14235 4237 00 0 VENDOR: 228000 NORTHSIDE TRAILER INC. 11985 ZIONSVIL ETINTATE ROAD 32 460 CHECK AMOUNT: $ ********13.50* CHECK NUMBER: 361295 10 CHECK DATE: DESCRIPTION 172868