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397237 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350547 BOBCAT OF INDY 2935 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*******4451.57* CHECK NUMBER: 3972.37 CHECK DATE: 07/31/23 DEPARTMENT 601 ACCOUNT . P0 NUMBER - INVOICE NUMBER • AMOUNT DESCRIPTION 5023990 M3006861 451.57 OTHER EXPENSES.