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389076 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376359 BLOOMINGTON FORD, INC 2200 S WALNUT ST BLOOMINGTON IN 47401 CHECK AMOUNT: $ * * * * 33,160.25 * CHECK NUMBER: 389076 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 FK230 AMOUNT 33,160.25 DESCRIPTION OTHER EXPENSES