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383618 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATIOH 45271-3683 CHECK AMOUNT: $*******174.30* CHECK NUMBER: 383618 CHECK DATE: 07/28/22 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 80495 174.30 OTHER CONT SERVICES