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366407 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375403 WOODWAY USA W229 N591 FOSTER CT WAUKESHA WI 53186 CHECK AMOUNT: $ * * * * * 1,705.20* CHECK NUMBER: 366407 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4350000 108414 AMOUNT 1,705.20 DESCRIPTION EQUIPMENT REPAIRS & M