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395569 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 376211 BRENNAN EQUIPMENT SERVICES 6940 HALL STREET HOLLAND OH 43528 CHECK AMOUNT: $ * * * * * * * 215.79 * CHECK NUMBER: 395569 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 01P5000470 215.79 REPAIR PARTS