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388977 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370172 FRANKLIN HUBER 7902 WINDHILL DRIVE INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * 1,125.00 * CHECK NUMBER: 388977 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 1272 AMOUNT 1,125.00 DESCRIPTION OTHER EQUIPMENT