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369703 07/16/21
CITY OF ,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********58.01 * CHECK NUMBER: 369703 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 484231 AMOUNT 58.01 DESCRIPTION EQUIPMENT MAINT CONTR