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388867 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 CHECK AMOUNT: $*****1,130.90* CHECK NUMBER: 388867 CHECK DATE: 12/16/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 14088 AMOUNT 1, 130 .90 DESCRIPTION REPAIR PARTS