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389642 01/13/23
CITY, OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********70.55* CHECK NUMBER: 389642 CHECK DATE: 01/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 551316 AMOUNT 70.55 DESCRIPTION EQUIPMENT MAINT CONTR