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Home My WebLink About361505 12/15/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365467 KAMAN FLUID POWER LLC PO BOX 74007436 CHICAGO IL 60674 7436 CHECK AMOUNT: ********230.51* CHECK NUMBER: 361505 CHECK DATE: 12/15/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 G24668-001 230.51 OTHER EXPENSES