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387993 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376807 ONE BOAT 13481 US HWY 31 ATHENS AL 35611 CHECK AMOUNT: $****16,500.00* CHECK NUMBER: 387993 CHECK DATE: 1 1 /22/22 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467002 106881 123090 16,500.00 BOATTRAILER