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395148 06/07/23
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: $*******485:40* CHECK NUMBER: 395148 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 - 1789751, AMOUNT 485.40 DESCRIPTION EQUIPMENT REPAIRS & M