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387999 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 252310 PRO -AIR 6256 LEGACY LANE ELLETTSVILLE IN 47429 CHECK AMOUNT: $ * * * * * 3,264.00* CHECK NUMBER: 387999 CHECK DATE: 1 1 /22/22 DEPARTMENT 1120• ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 12133 3,264.00 DESCRIPTION EQUIPMENT MAINT CONTR