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369856 07/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 027850 JAMES BRAINARD ATT: MAYOR'S OFFICE CHECK AMOUNT: $*******188.59* CHECK NUMBER: 369856 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4351000 TIRE AMOUNT 188.59 DESCRIPTION AUTO REPAIR & MAINTEN