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365785 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 Vzszzo VENDOR: 375511 • TAYLOR'D EQUIPMENT SALES PO BOX 495 ROANOKE IN 46783 CHECK AMOUNT: $*******659.92* CHECK NUMBER: 365785 CHECK DATE: 04/06/21 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 572 659.92 SAFETY ACCESSORIES