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364851 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 601 601 VENDOR: 228000 NORTHSIDE TRAILER INC. 11985 EAST SKATE FIOAD 32 ZIONSVILLE IN 46077 CHECK AMOUNT: $*****1,160.40* CHECK NUMBER: 364851 CHECK DATE: 03/1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 173789 318.00 REPAIR PARTS 5023990 173978 506.32 OTHER EXPENSES 5023990 174134 336.08 OTHER EXPENSES