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398689 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350547 BOBCAT OF INDY 2935 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*******266.77* CHECK NUMBER: 398689 CHECK DATE: 09/07/23 DEPARTMENT. 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 M3007661 266.77 .OTHER EXPENSES