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Home My WebLink About379831 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375642 LUDWIG CRANE SERVICE INC 7840 THREE SCHOOL RD EVANSVILLE IN 47720 CHECK AMOUNT: $ * * * * * 1,800.00* CHECK NUMBER: 379831 CHECK DATE: 04/25/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5650 1,800.00 OTHER EXPENSES