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398989 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376324 AADVANCED LIMOUSINES 8614 SOUTHEASTERN AVE INDIANAPOLIS IN 46239 CHECK AMOUNT: $*****1,398.00* CHECK NUMBER: 398989 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359003 108141 4232 AMOUNT. 1,398.00 DESCRIPTION INDY TROLLEY E. SHUTTL