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374865 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATIOH 45271-3683 CHECK AMOUNT: $********48.74* CHECK NUMBER: 374865 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 503319 AMOUNT 48.74 DESCRIPTION EQUIPMENT MAINT CONTR