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372854 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375998 RESULTANT LLC DEPT 230 PO BOX 4985 HOUSTON TX 77210-4985 CHECK AMOUNT: $*******585.00* CHECK NUMBER: 372854 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4357004 105483 60475 585.00 DESCRIPTION POWER VI TRAIN HOURS