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362518 01/15/21
DEPARTMENT 2201 VENDOR: 294850 CHECK AMOUNT: $ *******801.34* CITY OF CARMEL, INDIANA STOOPS FREIGHTLINER 3-1278 CHECK NUMBER: 362518 ONE CIVIC SQUARE 27825 NETWORK PLACE CHECK DATE: 301 6251 21 CARMEL, INDIANA 46032 CHICANE IL PLACE AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM801. 34 AUTO REPAIR MAINTEN 4351000 R30203568701