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376782 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 147.60 * CHECK NUMBER: 376782 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 18182 AMOUNT 147.60 DESCRIPTION REPAIR PARTS