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395366 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375298 DICKINSON FLEET SERVICES LLC 7717 SOLUTION CENTER CHICAGO IL 60677-7007 CHECK AMOUNT: $ * * * * * 2,165.41 * CHECK NUMBER: 395366 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651` ` 5023990 10018117448.02 2,165.41 DESCRIPTION OTHER EXPENSES