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367379 05/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375674 CARMEL AUTO CONTOURS 1020 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****2,500.00* CHECK NUMBER: 367379 CHECK DATE: 05/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 73669 AMOUNT 2,500.00 DESCRIPTION AUTO REPAIR & MAINTEN