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392601 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375617 TRAVIS TABAK CIO STREET DEPT CHECK AMOUNT: $*******200.00* CHECK NUMBER: 392601 CHECK DATE: 03/28/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 3.17.23 BOOTS 200.00 SAFETY ACCESSORIES