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384748 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 174700 KITTERMAN MACHINE CO., INC BOX 277 NOBLESVILLE IN 46060 CHECK AMOUNT: $*******406.00* CHECK NUMBER: 384748 CHECK DATE: 08/26/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 08172022 406.00 OTHER EXPENSES