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382425 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376472 SOUTHEASTERN EQUIP & SUPPLY 1919 OLD DUNBAR RD WEST COLUMBIA SC 29172 CHECK AMOUNT: $*****5,400.00* CHECK NUMBER: 382425 CHECK DATE: 06/29/22 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 106502 953011 5,400.00 FLOOR SCRUBBER STA 41