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366275 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360022 THE HOOSIER CO INC P 0 BOX 681064 INDIANAPOLIS.IN 46268 CHECK AMOUNT: $ * * * * * 1,295.00* CHECK NUMBER: 366275 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 13148 AMOUNT 1,295.00 DESCRIPTION REPAIR PARTS