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381081 05/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370106 LENCO ARMORED VEHICLES 10 BETNR INDUSTRIAL DRIVE PITTSFIELD MA 01201 CHECK AMOUNT: $*****1,550.37* CHECK NUMBER: 381081 CHECK DATE: 05/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239011 106485 18880 1110 4342100 106485 18880 AMOUNT 1,509.00 41.37 DESCRIPTION TOW ROPES TOW ROPES