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394799 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCE KY 41042 - CHECK AMOUNT: $ * * * ** * *723.91 * CHECK NUMBER: 394799 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 14608 AMOUNT 723'. 91 .DESCRIPTION REPAIR PARTS