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395720 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATIOH 45271-3683 CHECK AMOUNT: $ * * * * * * * * 60.74* CHECK NUMBER: 395720 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 572861 AMOUNT 60.74 DESCRIPTION - EQUIPMENT MAINT CONTR