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362177 01/11/21
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4 , 032 .60 OTHER EXPENSES 5023990 47844 VENDOR: 00350523 APPARATUS SERVICE CORP 6546 ELMWOOD CT INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * *4,032.60* CHECK NUMBER: 362177 CHECK DATE: 01 /1 1 /21