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395463 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 00352499 SOUTHEASTERN EQUIPMENT CO_ PO BOX 536 CAMBRIDGE OH 43725 CHECK AMOUNT: $ * * * * * * * 153.70* CHECK NUMBER: 395463 CHECK. DATE: 06/13/23 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 2201 4237000 B36512 AMOUNT 153.70 DESCRIPTION REPAIR. PARTS