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386027 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372102 HOLLYWOODS BUMP & GRIND 10550 JESSUP BLVD INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 1,567.42* CHECK NUMBER: 386027 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 70BAFAD4 1110 4351000 E9CBCF5B AMOUNT 1,085.42 482.00 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN