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385819 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT: $ * * * * * * *950.00* CHECK NUMBER: 385819 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 2022-0064 AMOUNT 950.00 DESCRIPTION AUTO REPAIR & MAINTEN