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365274 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 851 851 VENDOR: D54402 AVID HABOUSH CIO TIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT287 14 50 32 990 3 . 1 6 . 2 1 138.82 5023990 3.18.21 CHECK AMOUNT: $*******425.96* CHECK NUMBER: 365274 CHECK DATE: 03/25/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES