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365044 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCEICY 41042 CHECK AMOUNT: $ * * * * * * * 147.78* CHECK NUMBER: 365044 CHECK DATE: 03/19/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 11750 147.78 REPAIR PARTS