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393597 04/25/23
CITY OF CARMEL; INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 00350547 BOBCAT OF INDY 2935 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * * * *401.73 * CHECK NUMBER: 393597 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 M3004833 AMOUNT 401.73 DESCRIPTION OTHER EXPENSES