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362354 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 368793 MICHAEL SHEEKS C/O DOCS CHECK AMOUNT: $*******159.83* CHECK NUMBER: 362354 CHECK DATE: 01/15/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT24 88 AUTO REPAIR & MAINTEN 4351000SHEEKS 134.95 SAFETY ACCESSORIES 4356003 SHEEKS