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394247 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377073 BEARD EQUIPMENT COMPANY INC 331 SOUTH COOPER AVE CINCINNATI OH 45215 CHECK AMOUNT: $ * * *.*66,725.00* CHECK NUMBER: 394247 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 28040742 AMOUNT 66,725.00 • DESCRIPTION OTHER EXPENSES