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386583 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362487 BOBCAT OF ANDERSON PO BOX 7410722 CHICAGOIL 60674-0685 CHECK AMOUNT: $ * * * * * 1,778,36 * CHECK NUMBER: 386583 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 M3002196 2201 4237000 M3002271 2201 4237000 M3002317 AMOUNT 1,799.91 1,778.36 -1,799.91 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS