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381924 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********31.69* CHECK NUMBER: 381924 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 526007 AMOUNT 31.69 DESCRIPTION EQUIPMENT MAINT CONTR