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Home My WebLink About386898 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351744 NEFF ENGINEERING COMPANY INC PO BOX 6081 CAROL STREAM IL 60122-6081 CHECK AMOUNT: $*******619.68* CHECK NUMBER: 386898 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12I001032361 619.68 OTHER EXPENSES