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397131 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359248 VANCO 8025 CASTLEWAY DRIVE INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * * *441 .38* CHECK NUMBER: 397131 CHECK DATE: 07/27/23 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 249626 441.38 EQUIPMENT REPAIRS & M