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388396 12/07/22
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376139 TOM WOOD POWERSPORTS 3400 E 96TH STREET INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******900.95*" CHECK NUMBER: 388396 CHECK DATE: 12/07/22 . DEPARTMENT 1,110 43510,0032486 4351000 32515 1110 ACCOUNT PO'NUMBER INVOICE NUMBER AMOUNT DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN 397.95 503.00