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386676 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350251 REYNOLDS FARM EQUIPMENT 1451 E 276TH ST ATLANTAIN 46031 CHECK AMOUNT: $*******216.12* CHECK NUMBER: 386676 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 P82301 AMOUNT 216.12 DESCRIPTION OTHER EXPENSES