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384476 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 CHECK AMOUNT: $ * * * * * * * 163.52 * CHECK NUMBER: 384476 CHECK DATE: 08/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 13625 AMOUNT 163.52 DESCRIPTION REPAIR PARTS