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397783 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATI OH 45271-3683 CHECK AMOUNT: $ * * * * * * * *49.90* CHECK NUMBER: 397783 CHECK DATE: 08/10/23 DEPARTMENT 1115 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 4351501 579757 49.90 EQUIPMENT MAINT CONTR