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367509 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375691 LAKEVIEW MARINE INC 20901 HAGUE RD NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,077.99* CHECK NUMBER: 367509 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 19876 1120 4237000 19877 AMOUNT 924.49 153.50 DESCRIPTION REPAIR PARTS REPAIR PARTS