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Home My WebLink About386089 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373221 PROFESSIONAL TOOL SOLUTIONS 1375 LEWISTON DR WESTFIELD IN 46074 CHECK AMOUNT: $*******285.60* CHECK NUMBER: 386089 CHECK DATE: 10/05/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 09152268906 285.60 SMALL TOOLS & MINOR E