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395069 06/06/23
CITY OF CARMEL; INDIANA VENDOR: 377073 - ONE CIVIC SQUARE BEARD EQUIPMENT COMPANY INC CHECK AMOUNT: $ * * * *60,967.00* CARMEL, INDIANA 46032 331 SOUTH COOPER AVE CHECK NUMBER: 395069 CINCINNATI OH 45215 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204. 5023990 280400742 AMOUNT 60,967.00 DESCRIPTION OTHER EXPENSES