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366208 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-0414 CHECK AMOUNT: $*****1,903,11 * CHECK NUMBER: 366208 CHECK DATE: 04/22/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 50750474 962.91 4351000 50750543 940.20 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN