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376526 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375674 CARMEL AUTO CONTOURS 1020 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*****1,782.07* CHECK NUMBER: 376526 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 FA81F669 AMOUNT 1,782.07 DESCRIPTION AUTO REPAIR & MAINTEN