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383244 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****1,964,95* CHECK NUMBER: 383244 CHECK DATE: 07/19/22 DEPARTMENT 1093 1095 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 240038 1,257.11 4350000 240274 490.00 4350000 241130 -27.11 4350000 241132 244.95 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M