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395359 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377103 CLUB CAR LLC 1074 N ORANGE AVE SARASOTAFL 34236 CHECK AMOUNT: $ * * * * 34,272,00* CHECK NUMBER:. 395359 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4353099 108649 0027357 AMOUNT 34,272.00 DESCRIPTION GPS LEASE