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387952 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365866 HENDERSON IMPORTS, LTD 2584 GARFIELD ROAD NORTH, STE. 43 TRAVERSE CITY MI 49686 CHECK AMOUNT: $*******124.80* CHECK NUMBER: 387952 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 106241 325078 AMOUNT 124.80 DESCRIPTION TUNEUP & SERVICE BAGP