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383382 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376618 CARDINAL MANUFACTURING LLC 426 N BATTLEFORD RD CARRIER MILLS IL 62917 CHECK AMOUNT: $ * * * * * 2,222.98 * CHECK NUMBER: 383382 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238000 106672 31080 AMOUNT 2,222.98 DESCRIPTION DOLLY WHEEL SET