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387773 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******470.00* CHECK NUMBER: 387773 CHECK DATE: 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4350000 243981 AMOUNT 470.00 DESCRIPTION EQUIPMENT REPAIRS & M