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384558 08/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * *225.00* CHECK NUMBER: 384558 CHECK DATE: 08/22/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 19845 225.00 REPAIR PARTS