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395220 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351744 NEFF ENGINEERING COMPANY INC PO BOX 6081 CAROL STREAM IL 60122-6081 CHECK AMOUNT: $ * * * * * * * 414:68 * CHECK NUMBER: 395220 CHECK DATE: 06/07/23 DEPARTMENT- . ACCOUNT PO :NUMBER. INVOICE NUMBER 601 5023990 12I001059597 AMOUNT 414.68 DESCRIPTION OTHER EXPENSES