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380665 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370668 MID INDIANA MARINE, INC. 7770 E 236TH STREET CICERO IN 46034 CHECK AMOUNT: $ * * * * *4,612.53 * CHECK NUMBER: 380665 CHECK DATE: 05/17/22 DEPARTMENT 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 46393 2,900.00 4350000 48844 1,712.53 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M