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373833 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 228000 NORTHSIDE TRAILER INC. 11 985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * *468.85* CHECK NUMBER: 373833 CHECK DATE: 1 1 /02/21 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 179328 424.01 REPAIR PARTS 4237000 179337 33.84 REPAIR PARTS 4237000 179387 11.00 REPAIR PARTS