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365657 04/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348 5525 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 47445370 AMOUNT 192.82 CHECK AMOUNT: $ * * * * * * * 192.82* CHECK NUMBER: 365657 CHECK DATE: 04/05/21 DESCRIPTION EQUIPMENT REPAIRS & M