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399632 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370336 911 FLEET & FIRE EQUIPMENT 11 LENDALE DRIVE FLORENCEKY 41042 CHECK AMOUNT: $*****1,103.65* CHECK NUMBER: 399632 CHECK DATE: 10/04/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 14903 1,103.65 DESCRIPTION REPAIR PARTS