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389924 01/19/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 228000 NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * *469.90* CHECK NUMBER: 389924 CHECK DATE: 01 /19/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 14235-123122 469.90 REPAIR PARTS