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391054 02/16/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 009987 ALTEC INDUSTRIES, INC DRAWER 0414 PO BOX 11407 BIRMINGHAM AL 35246-0414 CHECK AMOUNT: $ * * * * * * * 224.25 * CHECK NUMBER: 391054 CHECK DATE: 02/16/23 DEPARTMENT 2201 ACCOUNT .P0. NUMBER INVOICE NUMBER 43.51000_. 51155370 AMOUNT 224.25 DESCRIPTION AUTO REPAIR& MAINTEN