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398683 09/07/23
CITY OF CARMEL; INDIANA ONECIVICSQUARE. CARM.EL, INDIANA 4.6032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $*.******319.05* CHECK NUMBER: 398683 CHECK DATE: 09/07/23 DEPARTMENT 651 ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT- 502399.0 . 4459 -319.05- DESCRIPTION OTHER EXPENSES