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386526 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * * 130.42* CHECK NUMBER: 386526 CHECK DATE: 10/18/22 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 50860159 130.42 REPAIR PARTS