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364196 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357538 JEFFREY SEDBERRY CHECK AMOUNT: $ * * * * * * * * 37.98 * CHECK NUMBER: 364196 CHECK DATE: 02/26/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 050083 37.98 REPAIR PARTS