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398978 09/14/23
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 366767 VAN AUSDALL & FARRAR PO BOX 713683 CINCINNATIOH 45271-3683 CHECK AMOUNT: $********68.75* CHECK NUMBER: 398978 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351501 583447 AMOUNT 68.75 DESCRIPTION, EQUIPMENT MAINT CONTR