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381371 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351744 NEFF ENGINEERING COMPANY INC PO BOX 6081 CAROL STREAM IL 60122-6081 CHECK AMOUNT: $ * * * * * * * 374.98 * CHECK NUMBER: 381371 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 12417047 374.98 OTHER EXPENSES