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364407 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372262 BRAD PEASE CHECK AMOUNT: $*******258.00* CHECK NUMBER: 364407 CHECK DATE: 03/03/21 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 2755 258.00 EQUIPMENT REPAIRS & M