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362456 01/15/21
DEPARTMENT 1096 VENDOR: 375403 CHECK AMOUNT: $ **.*****g3.00* WOODWAY USA CHECK NUMBER:MONT* * * * * * CITY OF CARMEL, INDIANA CHECK DATE: 362456 62 01/15/21 ONE CIVIC SQUAREW229 N591 FOSTER CT CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT EQUIPMENT REPAIRS & M 93 .00 105534 4350000