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Home My WebLink About384762 08/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351744 NEFF ENGINEERING COMPANY INC PO BOX 6081 CAROL STREAM IL 60122-6081 CHECK AMOUNT: $*******226,58* CHECK NUMBER: 384762 CHECK DATE: 08/26/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12I001025385 226.58 OTHER EXPENSES