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373836 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373821 OHD LLLP 2687 JOHN HAWKINS PARKWAY HOOVER AL 35244 CHECK AMOUNT: $*******860.00* CHECK NUMBER: 373836 CHECK DATE: 11 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 112.0 4350900 105352 77063 AMOUNT 860.00 DESCRIPTION ANNUAL CALIBRATION