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379435 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350251 REYNOLDS FARM EQUIPMENT 1451 E 276TH ST ATLANTA IN 46031 CHECK AMOUNT: $ * * * * * * * 166.26 * CHECK NUMBER: 379435 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 P47431 AMOUNT 166.26 DESCRIPTION OTHER EXPENSES