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397232 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $*******942.02* CHECK NUMBER: 397232 CHECK DATE: 07/31/23 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4422 1,265.44 OTHER EXPENSES 5023990 CM-4277 -323.42 OTHER EXPENSES