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392278 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373032 TOM WOOD FORD 3130E 96TH STREET INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * * * * 103.84* CHECK NUMBER: _392278 CHECK DATE: 03/16/23 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4231500 905513 4232000 905513 AMOUNT 78.89 24.95 DESCRIPTION OIL TIRES & TUBES