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365383 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $*******225.00* CHECK NUMBER: 365383 CHECK DATE: 03/25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 225 .00 REPAIR PARTS 4237000 1 54 96