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Home My WebLink About393238 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 025950 BILL ESTES CHEVROLET 4365 RIVER GREEN PKWY SUITE 100 DULUTH GA 30096 CHECK AMOUNT: $ * * * * * * * 256.99 * CHECK NUMBER: 393238 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4237000 94349EC • AMOUNT 256._99 - DESCRIPTION REPAIR PARTS