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386661 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 228000 NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * 133.06 * CHECK NUMBER: 386661 CHECK DATE: 10/18/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 14235/185247 133.06 REPAIR PARTS