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393799 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '354743 HYDRONIC & STEAM EQUIPMENT COMPliN61K AMOUNT: $ * * * * * * *987.98* PO .BOX 1937.,, - - CHECK NUMBER: 393799 KEPT 139 CHECK DATE: - . 04/28/23 INDIANAPOLIS IN 4006 ' DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER ' AMOUNT - DESCRIPTION 651. 5023990 608732 987.98 OTHER EXPENSES