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390228 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $********56.55* CHECK NUMBER: 390228 CHECK DATE: 01/27/23 DEPARTMENT 1701 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 552514 56.55 COPIER