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Home My WebLink About375083 12/14/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $*******316.99* CHECK NUMBER: 375083 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 3 94 3 AMOUNT 316.99 DESCRIPTION OTHER EXPENSES