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384001 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372620 EXOTIC AUTOMATION & SUPPLY 53500 GRAND RIVER AVENUE NEW HUDSON MI 48165 CHECK AMOUNT: $ * * * * * * * 669.73 * CHECK NUMBER: 384001 CHECK DATE: 08/09/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 I1320283 669.73 REPAIR PARTS