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387090 10/31/22
CITY OF CARMEL, INDIANA" ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360022 THE HOOSIER CO INC P0BOX 681064 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 215.50 * CHECK NUMBER: 387090 CHECK DATE: 10/31/22 DEPARTMENT 2201 ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT 4237000_ 14536 215". 50- DESCRIPTION REPAIR PARTS