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365651 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT ACCOUNT 1120 4350900 PO NUMBER INVOICE NUMBER 1, 038 .24 105061 91319603 VENDOR: 00352717 0TS� 2 17 SOS 12-0764 PO BOX 86 MINNEAPOLIS MN 55486 0764 AMOUNT CHECK AMOUNT: $ *****1,038.24* CHECK NUMBER: 03 365651 CHECK DATE: /31/21 DESCRIPTION REPAIR FIT TEST MACHI