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379863 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376139 TOM WOOD POWERSPORTS 3400 E 96TH STREET INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * * * * 600.36 * CHECK NUMBER: 379863 CHECK DATE: 04/25/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 31586 352.73 4351000 31650 247.63 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN