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383563 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * * *676.40* CHECK NUMBER: 383563 CHECK DATE: 07/26/22 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 241328 676.40 EQUIPMENT REPAIRS & M