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390965 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365258 KDCBODYSHOPINC 2702 N COLORADO AVE INDIANAPOLIS IN 46218 CHECK AMOUNT: $ * * * * * 2,741,50* CHECK NUMBER: 390965 CHECK DATE: 02/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4351000 53197 2,741:50 AUTO REPAIR & MAINTEN