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388879 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362487 BOBCAT OF ANDERSON PO BOX 7410722 CHICAGO IL 60674-0685 CHECK AMOUNT: $ * * * * * 8,932.36* CHECK NUMBER: 388879 CHECK DATE: 12/16/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4232000 M3003252 4,686.96 TIRES & TUBES 4237000 M3003291 44.58 REPAIR PARTS 4232000 M3003292 4,200.82 TIRES &TUBES