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373288 10/20/21
CITY OF CARMEL, INDIANA VENDOR: 357335 ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $ * * * * * * * 231.74* • CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 373288 INDIANAPOLIS IN 46247-0249 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 45430365 231.74 OTHER EXPENSES