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392894 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 _ ROUDEBUSH EQUIPMENT INC_ 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT:$*******201,38* CHECK NUMBER: 392894 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 2201 4237000 20898 AMOUNT 201.38 DESCRIPTION REPAIR PARTS-