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392983 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT:. $*******439.99* CHECK NUMBER: 392983 CHECK DATE: 04/1 1 /23 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 6290 439.99 OTHER EQUIPMENT