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390381 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350251 REYNOLDS FARM EQUIPMENT 1451 E 276TH ST ATLANTAIN 46031 CHECK AMOUNT: $*******234.51* CHECK NUMBER: 390381 CHECK DATE: 01/30/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P98140 234.51 REPAIR PARTS