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391925 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361278 WEBB EFFECTS LLC 1448 S JACOBI RD GREENFIELD IN 46140 CHECK AMOUNT:-$*******250.00* CHECK NUMBER: 391925 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1120 4351000 2023-0008 AMOUNT 250.00 DESCRIPTION AUTO REPAIR &'MAINTEN