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363960 02/17/21 (2)
DEPARTMENT 601 CHECK AMOUNT: S **.****213.71* VENDOR: 00350547 CHECK NUMBER:MONT** * * * * CITY OF CARMEL, INDIANA BOBCAT OF INDY CHECK DATE: 36396 02/17/21 DE BOX 2208 ONE CIVIC SQUARE DECATUR AL 35609-2208 CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBERDESCRIPTION AMOUNT OTHER EXPENSES 213 71 P23953 5023990