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382278 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-0414 CHECK AMOUNT: $********51.76* CHECK NUMBER: 382278 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 11967579 AMOUNT 51.76 DESCRIPTION REPAIR PARTS