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381977 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357351 JDV EQUIPMENT CORPORATION 104 FULTON ST BOONTON NJ 07801 CHECK AMOUNT: $ * * * *30,964,00* CHECK NUMBER: 381977 CHECK DATE: 06/16/22 DEPARTMENT 652 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5013-SP 30,964.00 OTHER EXPENSES