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376267 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376211 BRENNAN EQUIPMENT SERVICES 6940 HALL STREET HOLLAND OH 43528 CHECK AMOUNT: $****28,617.00* CHECK NUMBER: 376267 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4467099 105877 01E4829970 AMOUNT 28,617.00 DESCRIPTION HYUNDAI FORKTRUCK