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Home My WebLink About397530 08/04/23CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,'INDIANA 46032 VENDOR: 365467 MOTION FLUID POWER PO BOX 74007436 CHICAGO IL 60674-7436 CHECK AMOUNT: $*******427.35* CHECK NUMBER: 397530 CHECK DATE: 08/04/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 N14822-001 427.35 OTHER EXPENSES