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394736 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350547 BOBCAT OF INDY 2935 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * * 6,160.80 * CHECK NUMBER: 394736 CHECK DATE: 05/23/23 DEPARTMENT 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 M2010125 6,160.80 OTHER EXPENSES